xero-ruby 4.0.0 → 4.3.1

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Files changed (1008) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +450 -450
  3. data/lib/xero-ruby/api/accounting_api.rb +18858 -18858
  4. data/lib/xero-ruby/api/app_store_api.rb +325 -325
  5. data/lib/xero-ruby/api/asset_api.rb +493 -493
  6. data/lib/xero-ruby/api/files_api.rb +1468 -1390
  7. data/lib/xero-ruby/api/finance_api.rb +961 -961
  8. data/lib/xero-ruby/api/payroll_au_api.rb +2513 -2282
  9. data/lib/xero-ruby/api/payroll_nz_api.rb +5334 -5334
  10. data/lib/xero-ruby/api/payroll_uk_api.rb +5479 -5479
  11. data/lib/xero-ruby/api/project_api.rb +1402 -1402
  12. data/lib/xero-ruby/api_client.rb +675 -675
  13. data/lib/xero-ruby/api_error.rb +57 -57
  14. data/lib/xero-ruby/configuration.rb +282 -282
  15. data/lib/xero-ruby/models/accounting/account.rb +535 -535
  16. data/lib/xero-ruby/models/accounting/account_type.rb +56 -56
  17. data/lib/xero-ruby/models/accounting/accounts.rb +224 -224
  18. data/lib/xero-ruby/models/accounting/accounts_payable.rb +232 -232
  19. data/lib/xero-ruby/models/accounting/accounts_receivable.rb +232 -232
  20. data/lib/xero-ruby/models/accounting/action.rb +268 -268
  21. data/lib/xero-ruby/models/accounting/actions.rb +224 -224
  22. data/lib/xero-ruby/models/accounting/address.rb +483 -483
  23. data/lib/xero-ruby/models/accounting/address_for_organisation.rb +484 -484
  24. data/lib/xero-ruby/models/accounting/allocation.rb +309 -309
  25. data/lib/xero-ruby/models/accounting/allocations.rb +224 -224
  26. data/lib/xero-ruby/models/accounting/attachment.rb +272 -272
  27. data/lib/xero-ruby/models/accounting/attachments.rb +224 -224
  28. data/lib/xero-ruby/models/accounting/balance_details.rb +243 -243
  29. data/lib/xero-ruby/models/accounting/balances.rb +233 -233
  30. data/lib/xero-ruby/models/accounting/bank_transaction.rb +510 -510
  31. data/lib/xero-ruby/models/accounting/bank_transactions.rb +224 -224
  32. data/lib/xero-ruby/models/accounting/bank_transfer.rb +375 -375
  33. data/lib/xero-ruby/models/accounting/bank_transfers.rb +224 -224
  34. data/lib/xero-ruby/models/accounting/batch_payment.rb +496 -496
  35. data/lib/xero-ruby/models/accounting/batch_payment_delete.rb +244 -244
  36. data/lib/xero-ruby/models/accounting/batch_payment_delete_by_url_param.rb +229 -229
  37. data/lib/xero-ruby/models/accounting/batch_payment_details.rb +293 -293
  38. data/lib/xero-ruby/models/accounting/batch_payments.rb +224 -224
  39. data/lib/xero-ruby/models/accounting/bill.rb +232 -232
  40. data/lib/xero-ruby/models/accounting/branding_theme.rb +307 -307
  41. data/lib/xero-ruby/models/accounting/branding_themes.rb +224 -224
  42. data/lib/xero-ruby/models/accounting/budget.rb +327 -327
  43. data/lib/xero-ruby/models/accounting/budget_balance.rb +267 -267
  44. data/lib/xero-ruby/models/accounting/budget_line.rb +244 -244
  45. data/lib/xero-ruby/models/accounting/budgets.rb +224 -224
  46. data/lib/xero-ruby/models/accounting/cis_org_setting.rb +242 -242
  47. data/lib/xero-ruby/models/accounting/cis_org_settings.rb +224 -224
  48. data/lib/xero-ruby/models/accounting/cis_setting.rb +232 -232
  49. data/lib/xero-ruby/models/accounting/cis_settings.rb +224 -224
  50. data/lib/xero-ruby/models/accounting/contact.rb +849 -849
  51. data/lib/xero-ruby/models/accounting/contact_group.rb +290 -290
  52. data/lib/xero-ruby/models/accounting/contact_groups.rb +224 -224
  53. data/lib/xero-ruby/models/accounting/contact_person.rb +252 -252
  54. data/lib/xero-ruby/models/accounting/contacts.rb +224 -224
  55. data/lib/xero-ruby/models/accounting/conversion_balances.rb +245 -245
  56. data/lib/xero-ruby/models/accounting/conversion_date.rb +233 -233
  57. data/lib/xero-ruby/models/accounting/country_code.rb +274 -274
  58. data/lib/xero-ruby/models/accounting/credit_note.rb +580 -580
  59. data/lib/xero-ruby/models/accounting/credit_notes.rb +224 -224
  60. data/lib/xero-ruby/models/accounting/currencies.rb +224 -224
  61. data/lib/xero-ruby/models/accounting/currency.rb +232 -232
  62. data/lib/xero-ruby/models/accounting/currency_code.rb +203 -200
  63. data/lib/xero-ruby/models/accounting/element.rb +294 -294
  64. data/lib/xero-ruby/models/accounting/employee.rb +362 -362
  65. data/lib/xero-ruby/models/accounting/employees.rb +224 -224
  66. data/lib/xero-ruby/models/accounting/error.rb +254 -254
  67. data/lib/xero-ruby/models/accounting/expense_claim.rb +375 -375
  68. data/lib/xero-ruby/models/accounting/expense_claims.rb +224 -224
  69. data/lib/xero-ruby/models/accounting/external_link.rb +281 -281
  70. data/lib/xero-ruby/models/accounting/history_record.rb +252 -252
  71. data/lib/xero-ruby/models/accounting/history_records.rb +224 -224
  72. data/lib/xero-ruby/models/accounting/import_summary.rb +233 -233
  73. data/lib/xero-ruby/models/accounting/import_summary_accounts.rb +303 -303
  74. data/lib/xero-ruby/models/accounting/import_summary_object.rb +222 -222
  75. data/lib/xero-ruby/models/accounting/import_summary_organisation.rb +222 -222
  76. data/lib/xero-ruby/models/accounting/invoice.rb +707 -707
  77. data/lib/xero-ruby/models/accounting/invoice_reminder.rb +222 -222
  78. data/lib/xero-ruby/models/accounting/invoice_reminders.rb +224 -224
  79. data/lib/xero-ruby/models/accounting/invoices.rb +224 -224
  80. data/lib/xero-ruby/models/accounting/item.rb +443 -443
  81. data/lib/xero-ruby/models/accounting/items.rb +224 -224
  82. data/lib/xero-ruby/models/accounting/journal.rb +353 -353
  83. data/lib/xero-ruby/models/accounting/journal_line.rb +334 -334
  84. data/lib/xero-ruby/models/accounting/journals.rb +224 -224
  85. data/lib/xero-ruby/models/accounting/line_amount_types.rb +37 -37
  86. data/lib/xero-ruby/models/accounting/line_item.rb +364 -364
  87. data/lib/xero-ruby/models/accounting/line_item_item.rb +272 -272
  88. data/lib/xero-ruby/models/accounting/line_item_tracking.rb +267 -267
  89. data/lib/xero-ruby/models/accounting/linked_transaction.rb +390 -390
  90. data/lib/xero-ruby/models/accounting/linked_transactions.rb +224 -224
  91. data/lib/xero-ruby/models/accounting/manual_journal.rb +406 -406
  92. data/lib/xero-ruby/models/accounting/manual_journal_line.rb +294 -294
  93. data/lib/xero-ruby/models/accounting/manual_journals.rb +224 -224
  94. data/lib/xero-ruby/models/accounting/online_invoice.rb +222 -222
  95. data/lib/xero-ruby/models/accounting/online_invoices.rb +224 -224
  96. data/lib/xero-ruby/models/accounting/organisation.rb +728 -728
  97. data/lib/xero-ruby/models/accounting/organisations.rb +224 -224
  98. data/lib/xero-ruby/models/accounting/overpayment.rb +464 -464
  99. data/lib/xero-ruby/models/accounting/overpayments.rb +224 -224
  100. data/lib/xero-ruby/models/accounting/payment.rb +544 -544
  101. data/lib/xero-ruby/models/accounting/payment_delete.rb +229 -229
  102. data/lib/xero-ruby/models/accounting/payment_service.rb +274 -274
  103. data/lib/xero-ruby/models/accounting/payment_services.rb +224 -224
  104. data/lib/xero-ruby/models/accounting/payment_term.rb +232 -232
  105. data/lib/xero-ruby/models/accounting/payment_term_type.rb +38 -38
  106. data/lib/xero-ruby/models/accounting/payments.rb +224 -224
  107. data/lib/xero-ruby/models/accounting/phone.rb +336 -336
  108. data/lib/xero-ruby/models/accounting/prepayment.rb +475 -475
  109. data/lib/xero-ruby/models/accounting/prepayments.rb +224 -224
  110. data/lib/xero-ruby/models/accounting/purchase.rb +252 -252
  111. data/lib/xero-ruby/models/accounting/purchase_order.rb +541 -541
  112. data/lib/xero-ruby/models/accounting/purchase_orders.rb +224 -224
  113. data/lib/xero-ruby/models/accounting/quote.rb +531 -531
  114. data/lib/xero-ruby/models/accounting/quote_line_amount_types.rb +37 -37
  115. data/lib/xero-ruby/models/accounting/quote_status_codes.rb +40 -40
  116. data/lib/xero-ruby/models/accounting/quotes.rb +224 -224
  117. data/lib/xero-ruby/models/accounting/receipt.rb +441 -441
  118. data/lib/xero-ruby/models/accounting/receipts.rb +224 -224
  119. data/lib/xero-ruby/models/accounting/repeating_invoice.rb +477 -477
  120. data/lib/xero-ruby/models/accounting/repeating_invoices.rb +224 -224
  121. data/lib/xero-ruby/models/accounting/report.rb +309 -309
  122. data/lib/xero-ruby/models/accounting/report_attribute.rb +232 -232
  123. data/lib/xero-ruby/models/accounting/report_cell.rb +234 -234
  124. data/lib/xero-ruby/models/accounting/report_fields.rb +242 -242
  125. data/lib/xero-ruby/models/accounting/report_row.rb +244 -244
  126. data/lib/xero-ruby/models/accounting/report_rows.rb +256 -256
  127. data/lib/xero-ruby/models/accounting/report_with_row.rb +308 -308
  128. data/lib/xero-ruby/models/accounting/report_with_rows.rb +224 -224
  129. data/lib/xero-ruby/models/accounting/reports.rb +224 -224
  130. data/lib/xero-ruby/models/accounting/request_empty.rb +222 -222
  131. data/lib/xero-ruby/models/accounting/row_type.rb +38 -38
  132. data/lib/xero-ruby/models/accounting/sales_tracking_category.rb +232 -232
  133. data/lib/xero-ruby/models/accounting/schedule.rb +336 -336
  134. data/lib/xero-ruby/models/accounting/setup.rb +246 -246
  135. data/lib/xero-ruby/models/accounting/tax_component.rb +252 -252
  136. data/lib/xero-ruby/models/accounting/tax_rate.rb +481 -476
  137. data/lib/xero-ruby/models/accounting/tax_rates.rb +224 -224
  138. data/lib/xero-ruby/models/accounting/tax_type.rb +130 -116
  139. data/lib/xero-ruby/models/accounting/ten_ninety_nine_contact.rb +432 -432
  140. data/lib/xero-ruby/models/accounting/time_zone.rb +175 -175
  141. data/lib/xero-ruby/models/accounting/tracking_categories.rb +224 -224
  142. data/lib/xero-ruby/models/accounting/tracking_category.rb +341 -341
  143. data/lib/xero-ruby/models/accounting/tracking_option.rb +304 -304
  144. data/lib/xero-ruby/models/accounting/tracking_options.rb +224 -224
  145. data/lib/xero-ruby/models/accounting/user.rb +323 -323
  146. data/lib/xero-ruby/models/accounting/users.rb +224 -224
  147. data/lib/xero-ruby/models/accounting/validation_error.rb +222 -222
  148. data/lib/xero-ruby/models/app_store/create_usage_record.rb +243 -243
  149. data/lib/xero-ruby/models/app_store/plan.rb +311 -311
  150. data/lib/xero-ruby/models/app_store/price.rb +257 -257
  151. data/lib/xero-ruby/models/app_store/problem_details.rb +272 -272
  152. data/lib/xero-ruby/models/app_store/product.rb +299 -299
  153. data/lib/xero-ruby/models/app_store/subscription.rb +361 -361
  154. data/lib/xero-ruby/models/app_store/subscription_item.rb +354 -354
  155. data/lib/xero-ruby/models/app_store/update_usage_record.rb +228 -228
  156. data/lib/xero-ruby/models/app_store/usage_record.rb +332 -332
  157. data/lib/xero-ruby/models/app_store/usage_records_list.rb +230 -230
  158. data/lib/xero-ruby/models/assets/asset.rb +377 -377
  159. data/lib/xero-ruby/models/assets/asset_status.rb +37 -37
  160. data/lib/xero-ruby/models/assets/asset_status_query_param.rb +37 -37
  161. data/lib/xero-ruby/models/assets/asset_type.rb +292 -292
  162. data/lib/xero-ruby/models/assets/assets.rb +234 -234
  163. data/lib/xero-ruby/models/assets/book_depreciation_detail.rb +282 -282
  164. data/lib/xero-ruby/models/assets/book_depreciation_setting.rb +361 -361
  165. data/lib/xero-ruby/models/assets/error.rb +266 -266
  166. data/lib/xero-ruby/models/assets/field_validation_errors_element.rb +272 -272
  167. data/lib/xero-ruby/models/assets/pagination.rb +252 -252
  168. data/lib/xero-ruby/models/assets/resource_validation_errors_element.rb +262 -262
  169. data/lib/xero-ruby/models/assets/setting.rb +292 -292
  170. data/lib/xero-ruby/models/files/association.rb +252 -252
  171. data/lib/xero-ruby/models/files/file_object.rb +292 -292
  172. data/lib/xero-ruby/models/files/files.rb +254 -254
  173. data/lib/xero-ruby/models/files/folder.rb +262 -262
  174. data/lib/xero-ruby/models/files/folders.rb +224 -224
  175. data/lib/xero-ruby/models/files/object_group.rb +46 -46
  176. data/lib/xero-ruby/models/files/object_type.rb +90 -90
  177. data/lib/xero-ruby/models/files/upload_object.rb +267 -267
  178. data/lib/xero-ruby/models/files/user.rb +267 -267
  179. data/lib/xero-ruby/models/finance/account_usage.rb +342 -342
  180. data/lib/xero-ruby/models/finance/account_usage_response.rb +254 -254
  181. data/lib/xero-ruby/models/finance/balance_sheet_account_detail.rb +262 -262
  182. data/lib/xero-ruby/models/finance/balance_sheet_account_group.rb +234 -234
  183. data/lib/xero-ruby/models/finance/balance_sheet_account_type.rb +244 -244
  184. data/lib/xero-ruby/models/finance/balance_sheet_response.rb +252 -252
  185. data/lib/xero-ruby/models/finance/bank_statement_accounting_response.rb +254 -254
  186. data/lib/xero-ruby/models/finance/bank_statement_response.rb +232 -232
  187. data/lib/xero-ruby/models/finance/bank_transaction_response.rb +274 -274
  188. data/lib/xero-ruby/models/finance/cash_account_response.rb +262 -262
  189. data/lib/xero-ruby/models/finance/cash_balance.rb +242 -242
  190. data/lib/xero-ruby/models/finance/cash_validation_response.rb +262 -262
  191. data/lib/xero-ruby/models/finance/cashflow_account.rb +282 -282
  192. data/lib/xero-ruby/models/finance/cashflow_activity.rb +244 -244
  193. data/lib/xero-ruby/models/finance/cashflow_response.rb +254 -254
  194. data/lib/xero-ruby/models/finance/cashflow_type.rb +244 -244
  195. data/lib/xero-ruby/models/finance/contact_detail.rb +274 -274
  196. data/lib/xero-ruby/models/finance/contact_response.rb +232 -232
  197. data/lib/xero-ruby/models/finance/contact_total_detail.rb +242 -242
  198. data/lib/xero-ruby/models/finance/contact_total_other.rb +252 -252
  199. data/lib/xero-ruby/models/finance/credit_note_response.rb +254 -254
  200. data/lib/xero-ruby/models/finance/current_statement_response.rb +272 -272
  201. data/lib/xero-ruby/models/finance/data_source_response.rb +362 -362
  202. data/lib/xero-ruby/models/finance/history_record_response.rb +262 -262
  203. data/lib/xero-ruby/models/finance/income_by_contact_response.rb +284 -284
  204. data/lib/xero-ruby/models/finance/invoice_response.rb +254 -254
  205. data/lib/xero-ruby/models/finance/line_item_response.rb +252 -252
  206. data/lib/xero-ruby/models/finance/lock_history_model.rb +242 -242
  207. data/lib/xero-ruby/models/finance/lock_history_response.rb +244 -244
  208. data/lib/xero-ruby/models/finance/manual_journal_total.rb +222 -222
  209. data/lib/xero-ruby/models/finance/overpayment_response.rb +254 -254
  210. data/lib/xero-ruby/models/finance/payment_response.rb +312 -312
  211. data/lib/xero-ruby/models/finance/pnl_account.rb +272 -272
  212. data/lib/xero-ruby/models/finance/pnl_account_class.rb +234 -234
  213. data/lib/xero-ruby/models/finance/pnl_account_type.rb +244 -244
  214. data/lib/xero-ruby/models/finance/practice_response.rb +262 -262
  215. data/lib/xero-ruby/models/finance/prepayment_response.rb +254 -254
  216. data/lib/xero-ruby/models/finance/problem.rb +252 -252
  217. data/lib/xero-ruby/models/finance/problem_type.rb +44 -44
  218. data/lib/xero-ruby/models/finance/profit_and_loss_response.rb +262 -262
  219. data/lib/xero-ruby/models/finance/report_history_model.rb +242 -242
  220. data/lib/xero-ruby/models/finance/report_history_response.rb +244 -244
  221. data/lib/xero-ruby/models/finance/statement_balance_response.rb +232 -232
  222. data/lib/xero-ruby/models/finance/statement_line_response.rb +356 -356
  223. data/lib/xero-ruby/models/finance/statement_lines_response.rb +382 -382
  224. data/lib/xero-ruby/models/finance/statement_response.rb +314 -314
  225. data/lib/xero-ruby/models/finance/total_detail.rb +242 -242
  226. data/lib/xero-ruby/models/finance/total_other.rb +242 -242
  227. data/lib/xero-ruby/models/finance/trial_balance_account.rb +312 -312
  228. data/lib/xero-ruby/models/finance/trial_balance_entry.rb +232 -232
  229. data/lib/xero-ruby/models/finance/trial_balance_movement.rb +252 -252
  230. data/lib/xero-ruby/models/finance/trial_balance_response.rb +244 -244
  231. data/lib/xero-ruby/models/finance/user_activities_response.rb +244 -244
  232. data/lib/xero-ruby/models/finance/user_response.rb +336 -336
  233. data/lib/xero-ruby/models/payroll_au/account.rb +252 -252
  234. data/lib/xero-ruby/models/payroll_au/account_type.rb +57 -57
  235. data/lib/xero-ruby/models/payroll_au/allowance_category.rb +41 -41
  236. data/lib/xero-ruby/models/payroll_au/allowance_type.rb +44 -44
  237. data/lib/xero-ruby/models/payroll_au/api_exception.rb +243 -243
  238. data/lib/xero-ruby/models/payroll_au/bank_account.rb +272 -272
  239. data/lib/xero-ruby/models/payroll_au/calendar_type.rb +40 -40
  240. data/lib/xero-ruby/models/payroll_au/country_of_residence.rb +285 -285
  241. data/lib/xero-ruby/models/payroll_au/deduction_line.rb +267 -267
  242. data/lib/xero-ruby/models/payroll_au/deduction_type.rb +354 -354
  243. data/lib/xero-ruby/models/payroll_au/deduction_type_calculation_type.rb +37 -37
  244. data/lib/xero-ruby/models/payroll_au/earnings_line.rb +307 -307
  245. data/lib/xero-ruby/models/payroll_au/earnings_rate.rb +442 -442
  246. data/lib/xero-ruby/models/payroll_au/earnings_rate_calculation_type.rb +37 -37
  247. data/lib/xero-ruby/models/payroll_au/earnings_type.rb +48 -48
  248. data/lib/xero-ruby/models/payroll_au/employee.rb +654 -654
  249. data/lib/xero-ruby/models/payroll_au/employee_status.rb +36 -36
  250. data/lib/xero-ruby/models/payroll_au/employees.rb +224 -224
  251. data/lib/xero-ruby/models/payroll_au/employment_basis.rb +40 -40
  252. data/lib/xero-ruby/models/payroll_au/employment_termination_payment_type.rb +36 -36
  253. data/lib/xero-ruby/models/payroll_au/employment_type.rb +36 -36
  254. data/lib/xero-ruby/models/payroll_au/entitlement_final_pay_payout_type.rb +36 -36
  255. data/lib/xero-ruby/models/payroll_au/home_address.rb +277 -277
  256. data/lib/xero-ruby/models/payroll_au/income_type.rb +39 -39
  257. data/lib/xero-ruby/models/payroll_au/leave_accrual_line.rb +242 -242
  258. data/lib/xero-ruby/models/payroll_au/leave_application.rb +326 -316
  259. data/lib/xero-ruby/models/payroll_au/leave_applications.rb +224 -224
  260. data/lib/xero-ruby/models/payroll_au/leave_balance.rb +252 -252
  261. data/lib/xero-ruby/models/payroll_au/leave_category_code.rb +46 -46
  262. data/lib/xero-ruby/models/payroll_au/leave_earnings_line.rb +252 -242
  263. data/lib/xero-ruby/models/payroll_au/leave_line.rb +292 -292
  264. data/lib/xero-ruby/models/payroll_au/leave_line_calculation_type.rb +39 -39
  265. data/lib/xero-ruby/models/payroll_au/leave_lines.rb +225 -225
  266. data/lib/xero-ruby/models/payroll_au/leave_period.rb +252 -252
  267. data/lib/xero-ruby/models/payroll_au/leave_period_status.rb +36 -36
  268. data/lib/xero-ruby/models/payroll_au/leave_type.rb +337 -337
  269. data/lib/xero-ruby/models/payroll_au/leave_type_contribution_type.rb +38 -38
  270. data/lib/xero-ruby/models/payroll_au/manual_tax_type.rb +40 -40
  271. data/lib/xero-ruby/models/payroll_au/opening_balances.rb +304 -292
  272. data/lib/xero-ruby/models/payroll_au/paid_leave_earnings_line.rb +272 -0
  273. data/lib/xero-ruby/models/payroll_au/pay_item.rb +260 -260
  274. data/lib/xero-ruby/models/payroll_au/pay_items.rb +222 -222
  275. data/lib/xero-ruby/models/payroll_au/pay_out_type.rb +36 -0
  276. data/lib/xero-ruby/models/payroll_au/pay_run.rb +381 -381
  277. data/lib/xero-ruby/models/payroll_au/pay_run_status.rb +36 -36
  278. data/lib/xero-ruby/models/payroll_au/pay_runs.rb +224 -224
  279. data/lib/xero-ruby/models/payroll_au/pay_template.rb +272 -272
  280. data/lib/xero-ruby/models/payroll_au/payment_frequency_type.rb +41 -41
  281. data/lib/xero-ruby/models/payroll_au/payroll_calendar.rb +294 -294
  282. data/lib/xero-ruby/models/payroll_au/payroll_calendars.rb +224 -224
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  682. data/spec/finance/models/account_usage_spec.rb +112 -112
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  689. data/spec/finance/models/cash_balance_spec.rb +52 -52
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  700. data/spec/finance/models/pnl_account_class_spec.rb +46 -46
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  705. data/spec/finance/models/problem_type_spec.rb +34 -34
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  709. data/spec/finance/models/statement_balance_response_spec.rb +46 -46
  710. data/spec/finance/models/statement_lines_response_spec.rb +136 -136
  711. data/spec/finance/models/trial_balance_account_spec.rb +94 -94
  712. data/spec/finance/models/trial_balance_entry_spec.rb +46 -46
  713. data/spec/finance/models/trial_balance_movement_spec.rb +58 -58
  714. data/spec/finance/models/trial_balance_response_spec.rb +52 -52
  715. data/spec/finance/models/user_activities_response_spec.rb +52 -52
  716. data/spec/finance/models/user_response_spec.rb +106 -106
  717. data/spec/helper_methods_spec.rb +110 -110
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  727. data/spec/payroll_au/models/deduction_type_spec.rb +93 -93
  728. data/spec/payroll_au/models/earnings_line_spec.rb +89 -89
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  737. data/spec/payroll_au/models/entitlement_final_pay_payout_type_spec.rb +35 -35
  738. data/spec/payroll_au/models/home_address_spec.rb +71 -71
  739. data/spec/payroll_au/models/leave_accrual_line_spec.rb +53 -53
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  743. data/spec/payroll_au/models/leave_earnings_line_spec.rb +53 -53
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  751. data/spec/payroll_au/models/manual_tax_type_spec.rb +35 -35
  752. data/spec/payroll_au/models/opening_balances_spec.rb +77 -77
  753. data/spec/payroll_au/models/pay_item_spec.rb +59 -59
  754. data/spec/payroll_au/models/pay_items_spec.rb +41 -41
  755. data/spec/payroll_au/models/pay_run_spec.rb +131 -131
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  757. data/spec/payroll_au/models/pay_runs_spec.rb +41 -41
  758. data/spec/payroll_au/models/pay_template_spec.rb +65 -65
  759. data/spec/payroll_au/models/payment_frequency_type_spec.rb +35 -35
  760. data/spec/payroll_au/models/payroll_calendar_spec.rb +77 -77
  761. data/spec/payroll_au/models/payroll_calendars_spec.rb +41 -41
  762. data/spec/payroll_au/models/payslip_lines_spec.rb +83 -83
  763. data/spec/payroll_au/models/payslip_object_spec.rb +41 -41
  764. data/spec/payroll_au/models/payslip_spec.rb +149 -149
  765. data/spec/payroll_au/models/payslip_summary_spec.rb +107 -107
  766. data/spec/payroll_au/models/payslips_spec.rb +41 -41
  767. data/spec/payroll_au/models/rate_type_spec.rb +35 -35
  768. data/spec/payroll_au/models/reimbursement_line_spec.rb +59 -59
  769. data/spec/payroll_au/models/reimbursement_lines_spec.rb +41 -41
  770. data/spec/payroll_au/models/reimbursement_type_spec.rb +65 -65
  771. data/spec/payroll_au/models/residency_status_spec.rb +35 -35
  772. data/spec/payroll_au/models/settings_object_spec.rb +41 -41
  773. data/spec/payroll_au/models/settings_spec.rb +53 -53
  774. data/spec/payroll_au/models/settings_tracking_categories_employee_groups_spec.rb +47 -47
  775. data/spec/payroll_au/models/settings_tracking_categories_spec.rb +47 -47
  776. data/spec/payroll_au/models/settings_tracking_categories_timesheet_categories_spec.rb +47 -47
  777. data/spec/payroll_au/models/state_spec.rb +35 -35
  778. data/spec/payroll_au/models/super_fund_product_spec.rb +59 -59
  779. data/spec/payroll_au/models/super_fund_products_spec.rb +41 -41
  780. data/spec/payroll_au/models/super_fund_spec.rb +113 -113
  781. data/spec/payroll_au/models/super_fund_type_spec.rb +35 -35
  782. data/spec/payroll_au/models/super_funds_spec.rb +41 -41
  783. data/spec/payroll_au/models/super_line_spec.rb +83 -83
  784. data/spec/payroll_au/models/super_membership_spec.rb +53 -53
  785. data/spec/payroll_au/models/superannuation_calculation_type_spec.rb +35 -35
  786. data/spec/payroll_au/models/superannuation_contribution_type_spec.rb +35 -35
  787. data/spec/payroll_au/models/superannuation_line_spec.rb +89 -89
  788. data/spec/payroll_au/models/tax_declaration_spec.rb +131 -131
  789. data/spec/payroll_au/models/tax_line_spec.rb +71 -71
  790. data/spec/payroll_au/models/tfn_exemption_type_spec.rb +35 -35
  791. data/spec/payroll_au/models/timesheet_line_spec.rb +59 -59
  792. data/spec/payroll_au/models/timesheet_object_spec.rb +41 -41
  793. data/spec/payroll_au/models/timesheet_spec.rb +89 -89
  794. data/spec/payroll_au/models/timesheet_status_spec.rb +35 -35
  795. data/spec/payroll_au/models/timesheets_spec.rb +41 -41
  796. data/spec/payroll_au/models/validation_error_spec.rb +41 -41
  797. data/spec/payroll_nz/api/payroll_nz_api_spec.rb +886 -886
  798. data/spec/payroll_nz/models/account_spec.rb +63 -63
  799. data/spec/payroll_nz/models/accounts_spec.rb +41 -41
  800. data/spec/payroll_nz/models/address_spec.rb +71 -71
  801. data/spec/payroll_nz/models/bank_account_spec.rb +87 -87
  802. data/spec/payroll_nz/models/benefit_spec.rb +103 -103
  803. data/spec/payroll_nz/models/deduction_line_spec.rb +65 -65
  804. data/spec/payroll_nz/models/deduction_object_spec.rb +53 -53
  805. data/spec/payroll_nz/models/deduction_spec.rb +75 -75
  806. data/spec/payroll_nz/models/deductions_spec.rb +53 -53
  807. data/spec/payroll_nz/models/earnings_line_spec.rb +95 -95
  808. data/spec/payroll_nz/models/earnings_order_object_spec.rb +53 -53
  809. data/spec/payroll_nz/models/earnings_order_spec.rb +65 -65
  810. data/spec/payroll_nz/models/earnings_orders_spec.rb +53 -53
  811. data/spec/payroll_nz/models/earnings_rate_object_spec.rb +53 -53
  812. data/spec/payroll_nz/models/earnings_rate_spec.rb +103 -103
  813. data/spec/payroll_nz/models/earnings_rates_spec.rb +53 -53
  814. data/spec/payroll_nz/models/earnings_template_object_spec.rb +53 -53
  815. data/spec/payroll_nz/models/earnings_template_spec.rb +71 -71
  816. data/spec/payroll_nz/models/employee_earnings_templates_spec.rb +53 -53
  817. data/spec/payroll_nz/models/employee_leave_balance_spec.rb +59 -59
  818. data/spec/payroll_nz/models/employee_leave_balances_spec.rb +53 -53
  819. data/spec/payroll_nz/models/employee_leave_object_spec.rb +53 -53
  820. data/spec/payroll_nz/models/employee_leave_setup_object_spec.rb +53 -53
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  822. data/spec/payroll_nz/models/employee_leave_spec.rb +77 -77
  823. data/spec/payroll_nz/models/employee_leave_type_object_spec.rb +53 -53
  824. data/spec/payroll_nz/models/employee_leave_type_spec.rb +99 -99
  825. data/spec/payroll_nz/models/employee_leave_types_spec.rb +53 -53
  826. data/spec/payroll_nz/models/employee_leaves_spec.rb +53 -53
  827. data/spec/payroll_nz/models/employee_object_spec.rb +53 -53
  828. data/spec/payroll_nz/models/employee_opening_balance_spec.rb +59 -59
  829. data/spec/payroll_nz/models/employee_opening_balances_object_spec.rb +53 -53
  830. data/spec/payroll_nz/models/employee_pay_template_object_spec.rb +53 -53
  831. data/spec/payroll_nz/models/employee_pay_template_spec.rb +47 -47
  832. data/spec/payroll_nz/models/employee_pay_templates_spec.rb +53 -53
  833. data/spec/payroll_nz/models/employee_spec.rb +123 -123
  834. data/spec/payroll_nz/models/employee_statutory_leave_balance_object_spec.rb +53 -53
  835. data/spec/payroll_nz/models/employee_statutory_leave_balance_spec.rb +61 -61
  836. data/spec/payroll_nz/models/employee_statutory_leave_summary_spec.rb +85 -85
  837. data/spec/payroll_nz/models/employee_statutory_leaves_summaries_spec.rb +53 -53
  838. data/spec/payroll_nz/models/employee_statutory_sick_leave_object_spec.rb +53 -53
  839. data/spec/payroll_nz/models/employee_statutory_sick_leave_spec.rb +135 -135
  840. data/spec/payroll_nz/models/employee_statutory_sick_leaves_spec.rb +53 -53
  841. data/spec/payroll_nz/models/employee_tax_object_spec.rb +53 -53
  842. data/spec/payroll_nz/models/employee_tax_spec.rb +135 -135
  843. data/spec/payroll_nz/models/employees_spec.rb +53 -53
  844. data/spec/payroll_nz/models/employment_object_spec.rb +53 -53
  845. data/spec/payroll_nz/models/employment_spec.rb +53 -53
  846. data/spec/payroll_nz/models/gross_earnings_history_spec.rb +47 -47
  847. data/spec/payroll_nz/models/invalid_field_spec.rb +47 -47
  848. data/spec/payroll_nz/models/leave_accrual_line_spec.rb +47 -47
  849. data/spec/payroll_nz/models/leave_earnings_line_spec.rb +95 -95
  850. data/spec/payroll_nz/models/leave_period_spec.rb +63 -63
  851. data/spec/payroll_nz/models/leave_periods_spec.rb +53 -53
  852. data/spec/payroll_nz/models/leave_type_object_spec.rb +53 -53
  853. data/spec/payroll_nz/models/leave_type_spec.rb +71 -71
  854. data/spec/payroll_nz/models/leave_types_spec.rb +53 -53
  855. data/spec/payroll_nz/models/pagination_spec.rb +59 -59
  856. data/spec/payroll_nz/models/pay_run_calendar_object_spec.rb +53 -53
  857. data/spec/payroll_nz/models/pay_run_calendar_spec.rb +81 -81
  858. data/spec/payroll_nz/models/pay_run_calendars_spec.rb +53 -53
  859. data/spec/payroll_nz/models/pay_run_object_spec.rb +53 -53
  860. data/spec/payroll_nz/models/pay_run_spec.rb +119 -119
  861. data/spec/payroll_nz/models/pay_runs_spec.rb +53 -53
  862. data/spec/payroll_nz/models/pay_slip_object_spec.rb +53 -53
  863. data/spec/payroll_nz/models/pay_slip_spec.rb +219 -219
  864. data/spec/payroll_nz/models/pay_slips_spec.rb +53 -53
  865. data/spec/payroll_nz/models/payment_line_spec.rb +65 -65
  866. data/spec/payroll_nz/models/payment_method_object_spec.rb +53 -53
  867. data/spec/payroll_nz/models/payment_method_spec.rb +51 -51
  868. data/spec/payroll_nz/models/problem_spec.rb +71 -71
  869. data/spec/payroll_nz/models/reimbursement_line_spec.rb +65 -65
  870. data/spec/payroll_nz/models/reimbursement_object_spec.rb +53 -53
  871. data/spec/payroll_nz/models/reimbursement_spec.rb +101 -101
  872. data/spec/payroll_nz/models/reimbursements_spec.rb +53 -53
  873. data/spec/payroll_nz/models/salary_and_wage_object_spec.rb +53 -53
  874. data/spec/payroll_nz/models/salary_and_wage_spec.rb +103 -103
  875. data/spec/payroll_nz/models/salary_and_wages_spec.rb +53 -53
  876. data/spec/payroll_nz/models/settings_spec.rb +53 -53
  877. data/spec/payroll_nz/models/statutory_deduction_category_spec.rb +35 -35
  878. data/spec/payroll_nz/models/statutory_deduction_line_spec.rb +59 -59
  879. data/spec/payroll_nz/models/statutory_deduction_object_spec.rb +53 -53
  880. data/spec/payroll_nz/models/statutory_deduction_spec.rb +65 -65
  881. data/spec/payroll_nz/models/statutory_deductions_spec.rb +53 -53
  882. data/spec/payroll_nz/models/superannuation_line_spec.rb +71 -71
  883. data/spec/payroll_nz/models/superannuation_object_spec.rb +53 -53
  884. data/spec/payroll_nz/models/superannuations_spec.rb +53 -53
  885. data/spec/payroll_nz/models/tax_code_spec.rb +35 -35
  886. data/spec/payroll_nz/models/tax_line_spec.rb +65 -65
  887. data/spec/payroll_nz/models/tax_settings_spec.rb +75 -75
  888. data/spec/payroll_nz/models/timesheet_earnings_line_spec.rb +95 -95
  889. data/spec/payroll_nz/models/timesheet_line_object_spec.rb +53 -53
  890. data/spec/payroll_nz/models/timesheet_line_spec.rb +65 -65
  891. data/spec/payroll_nz/models/timesheet_object_spec.rb +53 -53
  892. data/spec/payroll_nz/models/timesheet_spec.rb +93 -93
  893. data/spec/payroll_nz/models/timesheets_spec.rb +53 -53
  894. data/spec/payroll_nz/models/tracking_categories_spec.rb +53 -53
  895. data/spec/payroll_nz/models/tracking_category_spec.rb +47 -47
  896. data/spec/payroll_uk/api/payroll_uk_api_spec.rb +912 -912
  897. data/spec/payroll_uk/models/account_spec.rb +63 -63
  898. data/spec/payroll_uk/models/accounts_spec.rb +41 -41
  899. data/spec/payroll_uk/models/address_spec.rb +65 -65
  900. data/spec/payroll_uk/models/bank_account_spec.rb +53 -53
  901. data/spec/payroll_uk/models/benefit_line_spec.rb +65 -65
  902. data/spec/payroll_uk/models/benefit_object_spec.rb +53 -53
  903. data/spec/payroll_uk/models/benefit_spec.rb +127 -127
  904. data/spec/payroll_uk/models/benefits_spec.rb +53 -53
  905. data/spec/payroll_uk/models/court_order_line_spec.rb +47 -47
  906. data/spec/payroll_uk/models/deduction_line_spec.rb +59 -59
  907. data/spec/payroll_uk/models/deduction_object_spec.rb +53 -53
  908. data/spec/payroll_uk/models/deduction_spec.rb +139 -139
  909. data/spec/payroll_uk/models/deductions_spec.rb +53 -53
  910. data/spec/payroll_uk/models/earnings_line_spec.rb +89 -89
  911. data/spec/payroll_uk/models/earnings_order_object_spec.rb +53 -53
  912. data/spec/payroll_uk/models/earnings_order_spec.rb +65 -65
  913. data/spec/payroll_uk/models/earnings_orders_spec.rb +53 -53
  914. data/spec/payroll_uk/models/earnings_rate_object_spec.rb +53 -53
  915. data/spec/payroll_uk/models/earnings_rate_spec.rb +103 -103
  916. data/spec/payroll_uk/models/earnings_rates_spec.rb +53 -53
  917. data/spec/payroll_uk/models/earnings_template_object_spec.rb +53 -53
  918. data/spec/payroll_uk/models/earnings_template_spec.rb +71 -71
  919. data/spec/payroll_uk/models/employee_leave_balance_spec.rb +59 -59
  920. data/spec/payroll_uk/models/employee_leave_balances_spec.rb +53 -53
  921. data/spec/payroll_uk/models/employee_leave_object_spec.rb +53 -53
  922. data/spec/payroll_uk/models/employee_leave_spec.rb +77 -77
  923. data/spec/payroll_uk/models/employee_leave_type_object_spec.rb +53 -53
  924. data/spec/payroll_uk/models/employee_leave_type_spec.rb +75 -75
  925. data/spec/payroll_uk/models/employee_leave_types_spec.rb +53 -53
  926. data/spec/payroll_uk/models/employee_leaves_spec.rb +53 -53
  927. data/spec/payroll_uk/models/employee_object_spec.rb +53 -53
  928. data/spec/payroll_uk/models/employee_opening_balances_object_spec.rb +53 -53
  929. data/spec/payroll_uk/models/employee_opening_balances_spec.rb +71 -71
  930. data/spec/payroll_uk/models/employee_pay_template_object_spec.rb +53 -53
  931. data/spec/payroll_uk/models/employee_pay_template_spec.rb +47 -47
  932. data/spec/payroll_uk/models/employee_pay_templates_spec.rb +53 -53
  933. data/spec/payroll_uk/models/employee_spec.rb +129 -129
  934. data/spec/payroll_uk/models/employee_statutory_leave_balance_object_spec.rb +53 -53
  935. data/spec/payroll_uk/models/employee_statutory_leave_balance_spec.rb +61 -61
  936. data/spec/payroll_uk/models/employee_statutory_leave_summary_spec.rb +85 -85
  937. data/spec/payroll_uk/models/employee_statutory_leaves_summaries_spec.rb +53 -53
  938. data/spec/payroll_uk/models/employee_statutory_sick_leave_object_spec.rb +53 -53
  939. data/spec/payroll_uk/models/employee_statutory_sick_leave_spec.rb +135 -135
  940. data/spec/payroll_uk/models/employee_statutory_sick_leaves_spec.rb +53 -53
  941. data/spec/payroll_uk/models/employee_tax_object_spec.rb +53 -53
  942. data/spec/payroll_uk/models/employee_tax_spec.rb +101 -101
  943. data/spec/payroll_uk/models/employees_spec.rb +53 -53
  944. data/spec/payroll_uk/models/employment_object_spec.rb +53 -53
  945. data/spec/payroll_uk/models/employment_spec.rb +63 -63
  946. data/spec/payroll_uk/models/invalid_field_spec.rb +47 -47
  947. data/spec/payroll_uk/models/leave_accrual_line_spec.rb +47 -47
  948. data/spec/payroll_uk/models/leave_earnings_line_spec.rb +71 -71
  949. data/spec/payroll_uk/models/leave_period_spec.rb +63 -63
  950. data/spec/payroll_uk/models/leave_periods_spec.rb +53 -53
  951. data/spec/payroll_uk/models/leave_type_object_spec.rb +53 -53
  952. data/spec/payroll_uk/models/leave_type_spec.rb +83 -83
  953. data/spec/payroll_uk/models/leave_types_spec.rb +53 -53
  954. data/spec/payroll_uk/models/pagination_spec.rb +59 -59
  955. data/spec/payroll_uk/models/pay_run_calendar_object_spec.rb +53 -53
  956. data/spec/payroll_uk/models/pay_run_calendar_spec.rb +81 -81
  957. data/spec/payroll_uk/models/pay_run_calendars_spec.rb +53 -53
  958. data/spec/payroll_uk/models/pay_run_object_spec.rb +53 -53
  959. data/spec/payroll_uk/models/pay_run_spec.rb +119 -119
  960. data/spec/payroll_uk/models/pay_runs_spec.rb +53 -53
  961. data/spec/payroll_uk/models/payment_line_spec.rb +65 -65
  962. data/spec/payroll_uk/models/payment_method_object_spec.rb +53 -53
  963. data/spec/payroll_uk/models/payment_method_spec.rb +51 -51
  964. data/spec/payroll_uk/models/payslip_object_spec.rb +53 -53
  965. data/spec/payroll_uk/models/payslip_spec.rb +201 -201
  966. data/spec/payroll_uk/models/payslips_spec.rb +53 -53
  967. data/spec/payroll_uk/models/problem_spec.rb +71 -71
  968. data/spec/payroll_uk/models/reimbursement_line_spec.rb +53 -53
  969. data/spec/payroll_uk/models/reimbursement_object_spec.rb +53 -53
  970. data/spec/payroll_uk/models/reimbursement_spec.rb +59 -59
  971. data/spec/payroll_uk/models/reimbursements_spec.rb +53 -53
  972. data/spec/payroll_uk/models/salary_and_wage_object_spec.rb +53 -53
  973. data/spec/payroll_uk/models/salary_and_wage_spec.rb +97 -97
  974. data/spec/payroll_uk/models/salary_and_wages_spec.rb +53 -53
  975. data/spec/payroll_uk/models/settings_spec.rb +53 -53
  976. data/spec/payroll_uk/models/statutory_deduction_category_spec.rb +35 -35
  977. data/spec/payroll_uk/models/statutory_deduction_spec.rb +65 -65
  978. data/spec/payroll_uk/models/tax_line_spec.rb +71 -71
  979. data/spec/payroll_uk/models/timesheet_earnings_line_spec.rb +71 -71
  980. data/spec/payroll_uk/models/timesheet_line_object_spec.rb +53 -53
  981. data/spec/payroll_uk/models/timesheet_line_spec.rb +65 -65
  982. data/spec/payroll_uk/models/timesheet_object_spec.rb +53 -53
  983. data/spec/payroll_uk/models/timesheet_spec.rb +93 -93
  984. data/spec/payroll_uk/models/timesheets_spec.rb +53 -53
  985. data/spec/payroll_uk/models/tracking_categories_spec.rb +53 -53
  986. data/spec/payroll_uk/models/tracking_category_spec.rb +47 -47
  987. data/spec/projects/api/project_api_spec.rb +229 -229
  988. data/spec/projects/models/amount_spec.rb +47 -47
  989. data/spec/projects/models/charge_type_spec.rb +35 -35
  990. data/spec/projects/models/currency_code_spec.rb +35 -35
  991. data/spec/projects/models/error_spec.rb +47 -47
  992. data/spec/projects/models/pagination_spec.rb +59 -59
  993. data/spec/projects/models/project_create_or_update_spec.rb +59 -59
  994. data/spec/projects/models/project_patch_spec.rb +41 -41
  995. data/spec/projects/models/project_spec.rb +167 -167
  996. data/spec/projects/models/project_status_spec.rb +35 -35
  997. data/spec/projects/models/project_user_spec.rb +53 -53
  998. data/spec/projects/models/project_users_spec.rb +47 -47
  999. data/spec/projects/models/projects_spec.rb +47 -47
  1000. data/spec/projects/models/task_create_or_update_spec.rb +59 -59
  1001. data/spec/projects/models/task_spec.rb +129 -129
  1002. data/spec/projects/models/tasks_spec.rb +47 -47
  1003. data/spec/projects/models/time_entries_spec.rb +47 -47
  1004. data/spec/projects/models/time_entry_create_or_update_spec.rb +65 -65
  1005. data/spec/projects/models/time_entry_spec.rb +93 -93
  1006. data/spec/spec_helper.rb +111 -111
  1007. data/spec/where_spec.rb +82 -82
  1008. metadata +385 -383
@@ -1,707 +1,707 @@
1
- =begin
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- #Xero Accounting API
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-
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- #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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-
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- Contact: api@xero.com
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- Generated by: https://openapi-generator.tech
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- OpenAPI Generator version: 4.3.1
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-
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- =end
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-
12
- require 'time'
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- require 'date'
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-
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- module XeroRuby::Accounting
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- require 'bigdecimal'
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-
18
- class Invoice
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- # See Invoice Types
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- attr_accessor :type
21
- ACCPAY ||= "ACCPAY".freeze
22
- ACCPAYCREDIT ||= "ACCPAYCREDIT".freeze
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- APOVERPAYMENT ||= "APOVERPAYMENT".freeze
24
- APPREPAYMENT ||= "APPREPAYMENT".freeze
25
- ACCREC ||= "ACCREC".freeze
26
- ACCRECCREDIT ||= "ACCRECCREDIT".freeze
27
- AROVERPAYMENT ||= "AROVERPAYMENT".freeze
28
- ARPREPAYMENT ||= "ARPREPAYMENT".freeze
29
-
30
-
31
- attr_accessor :contact
32
-
33
- # See LineItems
34
- attr_accessor :line_items
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-
36
- # Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation
37
- attr_accessor :date
38
-
39
- # Date invoice is due – YYYY-MM-DD
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- attr_accessor :due_date
41
-
42
-
43
- attr_accessor :line_amount_types
44
-
45
- # ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
46
- attr_accessor :invoice_number
47
-
48
- # ACCREC only – additional reference number
49
- attr_accessor :reference
50
-
51
- # See BrandingThemes
52
- attr_accessor :branding_theme_id
53
-
54
- # URL link to a source document – shown as “Go to [appName]” in the Xero app
55
- attr_accessor :url
56
-
57
-
58
- attr_accessor :currency_code
59
-
60
- # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])
61
- attr_accessor :currency_rate
62
-
63
- # See Invoice Status Codes
64
- attr_accessor :status
65
- DRAFT ||= "DRAFT".freeze
66
- SUBMITTED ||= "SUBMITTED".freeze
67
- DELETED ||= "DELETED".freeze
68
- AUTHORISED ||= "AUTHORISED".freeze
69
- PAID ||= "PAID".freeze
70
- VOIDED ||= "VOIDED".freeze
71
-
72
- # Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved
73
- attr_accessor :sent_to_contact
74
-
75
- # Shown on sales invoices (Accounts Receivable) when this has been set
76
- attr_accessor :expected_payment_date
77
-
78
- # Shown on bills (Accounts Payable) when this has been set
79
- attr_accessor :planned_payment_date
80
-
81
- # CIS deduction for UK contractors
82
- attr_accessor :cis_deduction
83
-
84
- # CIS Deduction rate for the organisation
85
- attr_accessor :cis_rate
86
-
87
- # Total of invoice excluding taxes
88
- attr_accessor :sub_total
89
-
90
- # Total tax on invoice
91
- attr_accessor :total_tax
92
-
93
- # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
94
- attr_accessor :total
95
-
96
- # Total of discounts applied on the invoice line items
97
- attr_accessor :total_discount
98
-
99
- # Xero generated unique identifier for invoice
100
- attr_accessor :invoice_id
101
-
102
- # Xero generated unique identifier for repeating invoices
103
- attr_accessor :repeating_invoice_id
104
-
105
- # boolean to indicate if an invoice has an attachment
106
- attr_accessor :has_attachments
107
-
108
- # boolean to indicate if an invoice has a discount
109
- attr_accessor :is_discounted
110
-
111
- # See Payments
112
- attr_accessor :payments
113
-
114
- # See Prepayments
115
- attr_accessor :prepayments
116
-
117
- # See Overpayments
118
- attr_accessor :overpayments
119
-
120
- # Amount remaining to be paid on invoice
121
- attr_accessor :amount_due
122
-
123
- # Sum of payments received for invoice
124
- attr_accessor :amount_paid
125
-
126
- # The date the invoice was fully paid. Only returned on fully paid invoices
127
- attr_accessor :fully_paid_on_date
128
-
129
- # Sum of all credit notes, over-payments and pre-payments applied to invoice
130
- attr_accessor :amount_credited
131
-
132
- # Last modified date UTC format
133
- attr_accessor :updated_date_utc
134
-
135
- # Details of credit notes that have been applied to an invoice
136
- attr_accessor :credit_notes
137
-
138
- # Displays array of attachments from the API
139
- attr_accessor :attachments
140
-
141
- # A boolean to indicate if a invoice has an validation errors
142
- attr_accessor :has_errors
143
-
144
- # A string to indicate if a invoice status
145
- attr_accessor :status_attribute_string
146
-
147
- # Displays array of validation error messages from the API
148
- attr_accessor :validation_errors
149
-
150
- # Displays array of warning messages from the API
151
- attr_accessor :warnings
152
-
153
- class EnumAttributeValidator
154
- attr_reader :datatype
155
- attr_reader :allowable_values
156
-
157
- def initialize(datatype, allowable_values)
158
- @allowable_values = allowable_values.map do |value|
159
- case datatype.to_s
160
- when /Integer/i
161
- value.to_i
162
- when /Float/i
163
- value.to_f
164
- else
165
- value
166
- end
167
- end
168
- end
169
-
170
- def valid?(value)
171
- !value || allowable_values.include?(value)
172
- end
173
- end
174
-
175
- # Attribute mapping from ruby-style variable name to JSON key.
176
- def self.attribute_map
177
- {
178
- :'type' => :'Type',
179
- :'contact' => :'Contact',
180
- :'line_items' => :'LineItems',
181
- :'date' => :'Date',
182
- :'due_date' => :'DueDate',
183
- :'line_amount_types' => :'LineAmountTypes',
184
- :'invoice_number' => :'InvoiceNumber',
185
- :'reference' => :'Reference',
186
- :'branding_theme_id' => :'BrandingThemeID',
187
- :'url' => :'Url',
188
- :'currency_code' => :'CurrencyCode',
189
- :'currency_rate' => :'CurrencyRate',
190
- :'status' => :'Status',
191
- :'sent_to_contact' => :'SentToContact',
192
- :'expected_payment_date' => :'ExpectedPaymentDate',
193
- :'planned_payment_date' => :'PlannedPaymentDate',
194
- :'cis_deduction' => :'CISDeduction',
195
- :'cis_rate' => :'CISRate',
196
- :'sub_total' => :'SubTotal',
197
- :'total_tax' => :'TotalTax',
198
- :'total' => :'Total',
199
- :'total_discount' => :'TotalDiscount',
200
- :'invoice_id' => :'InvoiceID',
201
- :'repeating_invoice_id' => :'RepeatingInvoiceID',
202
- :'has_attachments' => :'HasAttachments',
203
- :'is_discounted' => :'IsDiscounted',
204
- :'payments' => :'Payments',
205
- :'prepayments' => :'Prepayments',
206
- :'overpayments' => :'Overpayments',
207
- :'amount_due' => :'AmountDue',
208
- :'amount_paid' => :'AmountPaid',
209
- :'fully_paid_on_date' => :'FullyPaidOnDate',
210
- :'amount_credited' => :'AmountCredited',
211
- :'updated_date_utc' => :'UpdatedDateUTC',
212
- :'credit_notes' => :'CreditNotes',
213
- :'attachments' => :'Attachments',
214
- :'has_errors' => :'HasErrors',
215
- :'status_attribute_string' => :'StatusAttributeString',
216
- :'validation_errors' => :'ValidationErrors',
217
- :'warnings' => :'Warnings'
218
- }
219
- end
220
-
221
- # Attribute type mapping.
222
- def self.openapi_types
223
- {
224
- :'type' => :'String',
225
- :'contact' => :'Contact',
226
- :'line_items' => :'Array<LineItem>',
227
- :'date' => :'Date',
228
- :'due_date' => :'Date',
229
- :'line_amount_types' => :'LineAmountTypes',
230
- :'invoice_number' => :'String',
231
- :'reference' => :'String',
232
- :'branding_theme_id' => :'String',
233
- :'url' => :'String',
234
- :'currency_code' => :'CurrencyCode',
235
- :'currency_rate' => :'BigDecimal',
236
- :'status' => :'String',
237
- :'sent_to_contact' => :'Boolean',
238
- :'expected_payment_date' => :'Date',
239
- :'planned_payment_date' => :'Date',
240
- :'cis_deduction' => :'BigDecimal',
241
- :'cis_rate' => :'BigDecimal',
242
- :'sub_total' => :'BigDecimal',
243
- :'total_tax' => :'BigDecimal',
244
- :'total' => :'BigDecimal',
245
- :'total_discount' => :'BigDecimal',
246
- :'invoice_id' => :'String',
247
- :'repeating_invoice_id' => :'String',
248
- :'has_attachments' => :'Boolean',
249
- :'is_discounted' => :'Boolean',
250
- :'payments' => :'Array<Payment>',
251
- :'prepayments' => :'Array<Prepayment>',
252
- :'overpayments' => :'Array<Overpayment>',
253
- :'amount_due' => :'BigDecimal',
254
- :'amount_paid' => :'BigDecimal',
255
- :'fully_paid_on_date' => :'Date',
256
- :'amount_credited' => :'BigDecimal',
257
- :'updated_date_utc' => :'DateTime',
258
- :'credit_notes' => :'Array<CreditNote>',
259
- :'attachments' => :'Array<Attachment>',
260
- :'has_errors' => :'Boolean',
261
- :'status_attribute_string' => :'String',
262
- :'validation_errors' => :'Array<ValidationError>',
263
- :'warnings' => :'Array<ValidationError>'
264
- }
265
- end
266
-
267
- # Initializes the object
268
- # @param [Hash] attributes Model attributes in the form of hash
269
- def initialize(attributes = {})
270
- if (!attributes.is_a?(Hash))
271
- fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` initialize method"
272
- end
273
-
274
- # check to see if the attribute exists and convert string to symbol for hash key
275
- attributes = attributes.each_with_object({}) { |(k, v), h|
276
- if (!self.class.attribute_map.key?(k.to_sym))
277
- fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
278
- end
279
- h[k.to_sym] = v
280
- }
281
-
282
- if attributes.key?(:'type')
283
- self.type = attributes[:'type']
284
- end
285
-
286
- if attributes.key?(:'contact')
287
- self.contact = attributes[:'contact']
288
- end
289
-
290
- if attributes.key?(:'line_items')
291
- if (value = attributes[:'line_items']).is_a?(Array)
292
- self.line_items = value
293
- end
294
- end
295
-
296
- if attributes.key?(:'date')
297
- self.date = attributes[:'date']
298
- end
299
-
300
- if attributes.key?(:'due_date')
301
- self.due_date = attributes[:'due_date']
302
- end
303
-
304
- if attributes.key?(:'line_amount_types')
305
- self.line_amount_types = attributes[:'line_amount_types']
306
- end
307
-
308
- if attributes.key?(:'invoice_number')
309
- self.invoice_number = attributes[:'invoice_number']
310
- end
311
-
312
- if attributes.key?(:'reference')
313
- self.reference = attributes[:'reference']
314
- end
315
-
316
- if attributes.key?(:'branding_theme_id')
317
- self.branding_theme_id = attributes[:'branding_theme_id']
318
- end
319
-
320
- if attributes.key?(:'url')
321
- self.url = attributes[:'url']
322
- end
323
-
324
- if attributes.key?(:'currency_code')
325
- self.currency_code = attributes[:'currency_code']
326
- end
327
-
328
- if attributes.key?(:'currency_rate')
329
- self.currency_rate = attributes[:'currency_rate']
330
- end
331
-
332
- if attributes.key?(:'status')
333
- self.status = attributes[:'status']
334
- end
335
-
336
- if attributes.key?(:'sent_to_contact')
337
- self.sent_to_contact = attributes[:'sent_to_contact']
338
- end
339
-
340
- if attributes.key?(:'expected_payment_date')
341
- self.expected_payment_date = attributes[:'expected_payment_date']
342
- end
343
-
344
- if attributes.key?(:'planned_payment_date')
345
- self.planned_payment_date = attributes[:'planned_payment_date']
346
- end
347
-
348
- if attributes.key?(:'cis_deduction')
349
- self.cis_deduction = attributes[:'cis_deduction']
350
- end
351
-
352
- if attributes.key?(:'cis_rate')
353
- self.cis_rate = attributes[:'cis_rate']
354
- end
355
-
356
- if attributes.key?(:'sub_total')
357
- self.sub_total = attributes[:'sub_total']
358
- end
359
-
360
- if attributes.key?(:'total_tax')
361
- self.total_tax = attributes[:'total_tax']
362
- end
363
-
364
- if attributes.key?(:'total')
365
- self.total = attributes[:'total']
366
- end
367
-
368
- if attributes.key?(:'total_discount')
369
- self.total_discount = attributes[:'total_discount']
370
- end
371
-
372
- if attributes.key?(:'invoice_id')
373
- self.invoice_id = attributes[:'invoice_id']
374
- end
375
-
376
- if attributes.key?(:'repeating_invoice_id')
377
- self.repeating_invoice_id = attributes[:'repeating_invoice_id']
378
- end
379
-
380
- if attributes.key?(:'has_attachments')
381
- self.has_attachments = attributes[:'has_attachments']
382
- else
383
- self.has_attachments = false
384
- end
385
-
386
- if attributes.key?(:'is_discounted')
387
- self.is_discounted = attributes[:'is_discounted']
388
- end
389
-
390
- if attributes.key?(:'payments')
391
- if (value = attributes[:'payments']).is_a?(Array)
392
- self.payments = value
393
- end
394
- end
395
-
396
- if attributes.key?(:'prepayments')
397
- if (value = attributes[:'prepayments']).is_a?(Array)
398
- self.prepayments = value
399
- end
400
- end
401
-
402
- if attributes.key?(:'overpayments')
403
- if (value = attributes[:'overpayments']).is_a?(Array)
404
- self.overpayments = value
405
- end
406
- end
407
-
408
- if attributes.key?(:'amount_due')
409
- self.amount_due = attributes[:'amount_due']
410
- end
411
-
412
- if attributes.key?(:'amount_paid')
413
- self.amount_paid = attributes[:'amount_paid']
414
- end
415
-
416
- if attributes.key?(:'fully_paid_on_date')
417
- self.fully_paid_on_date = attributes[:'fully_paid_on_date']
418
- end
419
-
420
- if attributes.key?(:'amount_credited')
421
- self.amount_credited = attributes[:'amount_credited']
422
- end
423
-
424
- if attributes.key?(:'updated_date_utc')
425
- self.updated_date_utc = attributes[:'updated_date_utc']
426
- end
427
-
428
- if attributes.key?(:'credit_notes')
429
- if (value = attributes[:'credit_notes']).is_a?(Array)
430
- self.credit_notes = value
431
- end
432
- end
433
-
434
- if attributes.key?(:'attachments')
435
- if (value = attributes[:'attachments']).is_a?(Array)
436
- self.attachments = value
437
- end
438
- end
439
-
440
- if attributes.key?(:'has_errors')
441
- self.has_errors = attributes[:'has_errors']
442
- else
443
- self.has_errors = false
444
- end
445
-
446
- if attributes.key?(:'status_attribute_string')
447
- self.status_attribute_string = attributes[:'status_attribute_string']
448
- end
449
-
450
- if attributes.key?(:'validation_errors')
451
- if (value = attributes[:'validation_errors']).is_a?(Array)
452
- self.validation_errors = value
453
- end
454
- end
455
-
456
- if attributes.key?(:'warnings')
457
- if (value = attributes[:'warnings']).is_a?(Array)
458
- self.warnings = value
459
- end
460
- end
461
- end
462
-
463
- # Show invalid properties with the reasons. Usually used together with valid?
464
- # @return Array for valid properties with the reasons
465
- def list_invalid_properties
466
- invalid_properties = Array.new
467
- if !@invoice_number.nil? && @invoice_number.to_s.length > 255
468
- invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
469
- end
470
-
471
- invalid_properties
472
- end
473
-
474
- # Check to see if the all the properties in the model are valid
475
- # @return true if the model is valid
476
- def valid?
477
- type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
478
- return false unless type_validator.valid?(@type)
479
- return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
480
- status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
481
- return false unless status_validator.valid?(@status)
482
- true
483
- end
484
-
485
- # Custom attribute writer method checking allowed values (enum).
486
- # @param [Object] type Object to be assigned
487
- def type=(type)
488
- validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
489
- unless validator.valid?(type)
490
- fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
491
- end
492
- @type = type
493
- end
494
-
495
- # Custom attribute writer method with validation
496
- # @param [Object] invoice_number Value to be assigned
497
- def invoice_number=(invoice_number)
498
- if !invoice_number.nil? && invoice_number.to_s.length > 255
499
- fail ArgumentError, 'invalid value for "invoice_number", the character length must be smaller than or equal to 255.'
500
- end
501
-
502
- @invoice_number = invoice_number
503
- end
504
-
505
- # Custom attribute writer method checking allowed values (enum).
506
- # @param [Object] status Object to be assigned
507
- def status=(status)
508
- validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
509
- unless validator.valid?(status)
510
- fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
511
- end
512
- @status = status
513
- end
514
-
515
- # Checks equality by comparing each attribute.
516
- # @param [Object] Object to be compared
517
- def ==(o)
518
- return true if self.equal?(o)
519
- self.class == o.class &&
520
- type == o.type &&
521
- contact == o.contact &&
522
- line_items == o.line_items &&
523
- date == o.date &&
524
- due_date == o.due_date &&
525
- line_amount_types == o.line_amount_types &&
526
- invoice_number == o.invoice_number &&
527
- reference == o.reference &&
528
- branding_theme_id == o.branding_theme_id &&
529
- url == o.url &&
530
- currency_code == o.currency_code &&
531
- currency_rate == o.currency_rate &&
532
- status == o.status &&
533
- sent_to_contact == o.sent_to_contact &&
534
- expected_payment_date == o.expected_payment_date &&
535
- planned_payment_date == o.planned_payment_date &&
536
- cis_deduction == o.cis_deduction &&
537
- cis_rate == o.cis_rate &&
538
- sub_total == o.sub_total &&
539
- total_tax == o.total_tax &&
540
- total == o.total &&
541
- total_discount == o.total_discount &&
542
- invoice_id == o.invoice_id &&
543
- repeating_invoice_id == o.repeating_invoice_id &&
544
- has_attachments == o.has_attachments &&
545
- is_discounted == o.is_discounted &&
546
- payments == o.payments &&
547
- prepayments == o.prepayments &&
548
- overpayments == o.overpayments &&
549
- amount_due == o.amount_due &&
550
- amount_paid == o.amount_paid &&
551
- fully_paid_on_date == o.fully_paid_on_date &&
552
- amount_credited == o.amount_credited &&
553
- updated_date_utc == o.updated_date_utc &&
554
- credit_notes == o.credit_notes &&
555
- attachments == o.attachments &&
556
- has_errors == o.has_errors &&
557
- status_attribute_string == o.status_attribute_string &&
558
- validation_errors == o.validation_errors &&
559
- warnings == o.warnings
560
- end
561
-
562
- # @see the `==` method
563
- # @param [Object] Object to be compared
564
- def eql?(o)
565
- self == o
566
- end
567
-
568
- # Calculates hash code according to all attributes.
569
- # @return [Integer] Hash code
570
- def hash
571
- [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings].hash
572
- end
573
-
574
- # Builds the object from hash
575
- # @param [Hash] attributes Model attributes in the form of hash
576
- # @return [Object] Returns the model itself
577
- def self.build_from_hash(attributes)
578
- new.build_from_hash(attributes)
579
- end
580
-
581
- # Builds the object from hash
582
- # @param [Hash] attributes Model attributes in the form of hash
583
- # @return [Object] Returns the model itself
584
- def build_from_hash(attributes)
585
- return nil unless attributes.is_a?(Hash)
586
- self.class.openapi_types.each_pair do |key, type|
587
- if type =~ /\AArray<(.*)>/i
588
- # check to ensure the input is an array given that the attribute
589
- # is documented as an array but the input is not
590
- if attributes[self.class.attribute_map[key]].is_a?(Array)
591
- self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
592
- end
593
- elsif !attributes[self.class.attribute_map[key]].nil?
594
- self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
595
- end # or else data not found in attributes(hash), not an issue as the data can be optional
596
- end
597
-
598
- self
599
- end
600
-
601
- # Deserializes the data based on type
602
- # @param string type Data type
603
- # @param string value Value to be deserialized
604
- # @return [Object] Deserialized data
605
- def _deserialize(type, value)
606
- case type.to_sym
607
- when :DateTime
608
- DateTime.parse(parse_date(value))
609
- when :Date
610
- Date.parse(parse_date(value))
611
- when :String
612
- value.to_s
613
- when :Integer
614
- value.to_i
615
- when :Float
616
- value.to_f
617
- when :BigDecimal
618
- BigDecimal(value.to_s)
619
- when :Boolean
620
- if value.to_s =~ /\A(true|t|yes|y|1)\z/i
621
- true
622
- else
623
- false
624
- end
625
- when :Object
626
- # generic object (usually a Hash), return directly
627
- value
628
- when /\AArray<(?<inner_type>.+)>\z/
629
- inner_type = Regexp.last_match[:inner_type]
630
- value.map { |v| _deserialize(inner_type, v) }
631
- when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
632
- k_type = Regexp.last_match[:k_type]
633
- v_type = Regexp.last_match[:v_type]
634
- {}.tap do |hash|
635
- value.each do |k, v|
636
- hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
637
- end
638
- end
639
- else # model
640
- XeroRuby::Accounting.const_get(type).build_from_hash(value)
641
- end
642
- end
643
-
644
- # Returns the string representation of the object
645
- # @return [String] String presentation of the object
646
- def to_s
647
- to_hash.to_s
648
- end
649
-
650
- # to_body is an alias to to_hash (backward compatibility)
651
- # @return [Hash] Returns the object in the form of hash
652
- def to_body
653
- to_hash
654
- end
655
-
656
- # Returns the object in the form of hash
657
- # @return [Hash] Returns the object in the form of hash
658
- def to_hash(downcase: false)
659
- hash = {}
660
- self.class.attribute_map.each_pair do |attr, param|
661
- value = self.send(attr)
662
- next if value.nil?
663
- key = downcase ? attr : param
664
- hash[key] = _to_hash(value, downcase: downcase)
665
- end
666
- hash
667
- end
668
-
669
- # Returns the object in the form of hash with snake_case
670
- def to_attributes
671
- to_hash(downcase: true)
672
- end
673
-
674
- # Outputs non-array value in the form of hash
675
- # For object, use to_hash. Otherwise, just return the value
676
- # @param [Object] value Any valid value
677
- # @return [Hash] Returns the value in the form of hash
678
- def _to_hash(value, downcase: false)
679
- if value.is_a?(Array)
680
- value.map do |v|
681
- v.to_hash(downcase: downcase)
682
- end
683
- elsif value.is_a?(Hash)
684
- {}.tap do |hash|
685
- value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
686
- end
687
- elsif value.respond_to? :to_hash
688
- value.to_hash(downcase: downcase)
689
- else
690
- value
691
- end
692
- end
693
-
694
- def parse_date(datestring)
695
- if datestring.include?('Date')
696
- date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
697
- original, date, timezone = *date_pattern.match(datestring)
698
- date = (date.to_i / 1000)
699
- Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
700
- elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
701
- Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
702
- else # handle date 'types' for small subset of payroll API's
703
- Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
704
- end
705
- end
706
- end
707
- end
1
+ =begin
2
+ #Xero Accounting API
3
+
4
+ #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
5
+
6
+ Contact: api@xero.com
7
+ Generated by: https://openapi-generator.tech
8
+ OpenAPI Generator version: 4.3.1
9
+
10
+ =end
11
+
12
+ require 'time'
13
+ require 'date'
14
+
15
+ module XeroRuby::Accounting
16
+ require 'bigdecimal'
17
+
18
+ class Invoice
19
+ # See Invoice Types
20
+ attr_accessor :type
21
+ ACCPAY ||= "ACCPAY".freeze
22
+ ACCPAYCREDIT ||= "ACCPAYCREDIT".freeze
23
+ APOVERPAYMENT ||= "APOVERPAYMENT".freeze
24
+ APPREPAYMENT ||= "APPREPAYMENT".freeze
25
+ ACCREC ||= "ACCREC".freeze
26
+ ACCRECCREDIT ||= "ACCRECCREDIT".freeze
27
+ AROVERPAYMENT ||= "AROVERPAYMENT".freeze
28
+ ARPREPAYMENT ||= "ARPREPAYMENT".freeze
29
+
30
+
31
+ attr_accessor :contact
32
+
33
+ # See LineItems
34
+ attr_accessor :line_items
35
+
36
+ # Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation
37
+ attr_accessor :date
38
+
39
+ # Date invoice is due – YYYY-MM-DD
40
+ attr_accessor :due_date
41
+
42
+
43
+ attr_accessor :line_amount_types
44
+
45
+ # ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
46
+ attr_accessor :invoice_number
47
+
48
+ # ACCREC only – additional reference number
49
+ attr_accessor :reference
50
+
51
+ # See BrandingThemes
52
+ attr_accessor :branding_theme_id
53
+
54
+ # URL link to a source document – shown as “Go to [appName]” in the Xero app
55
+ attr_accessor :url
56
+
57
+
58
+ attr_accessor :currency_code
59
+
60
+ # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])
61
+ attr_accessor :currency_rate
62
+
63
+ # See Invoice Status Codes
64
+ attr_accessor :status
65
+ DRAFT ||= "DRAFT".freeze
66
+ SUBMITTED ||= "SUBMITTED".freeze
67
+ DELETED ||= "DELETED".freeze
68
+ AUTHORISED ||= "AUTHORISED".freeze
69
+ PAID ||= "PAID".freeze
70
+ VOIDED ||= "VOIDED".freeze
71
+
72
+ # Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved
73
+ attr_accessor :sent_to_contact
74
+
75
+ # Shown on sales invoices (Accounts Receivable) when this has been set
76
+ attr_accessor :expected_payment_date
77
+
78
+ # Shown on bills (Accounts Payable) when this has been set
79
+ attr_accessor :planned_payment_date
80
+
81
+ # CIS deduction for UK contractors
82
+ attr_accessor :cis_deduction
83
+
84
+ # CIS Deduction rate for the organisation
85
+ attr_accessor :cis_rate
86
+
87
+ # Total of invoice excluding taxes
88
+ attr_accessor :sub_total
89
+
90
+ # Total tax on invoice
91
+ attr_accessor :total_tax
92
+
93
+ # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
94
+ attr_accessor :total
95
+
96
+ # Total of discounts applied on the invoice line items
97
+ attr_accessor :total_discount
98
+
99
+ # Xero generated unique identifier for invoice
100
+ attr_accessor :invoice_id
101
+
102
+ # Xero generated unique identifier for repeating invoices
103
+ attr_accessor :repeating_invoice_id
104
+
105
+ # boolean to indicate if an invoice has an attachment
106
+ attr_accessor :has_attachments
107
+
108
+ # boolean to indicate if an invoice has a discount
109
+ attr_accessor :is_discounted
110
+
111
+ # See Payments
112
+ attr_accessor :payments
113
+
114
+ # See Prepayments
115
+ attr_accessor :prepayments
116
+
117
+ # See Overpayments
118
+ attr_accessor :overpayments
119
+
120
+ # Amount remaining to be paid on invoice
121
+ attr_accessor :amount_due
122
+
123
+ # Sum of payments received for invoice
124
+ attr_accessor :amount_paid
125
+
126
+ # The date the invoice was fully paid. Only returned on fully paid invoices
127
+ attr_accessor :fully_paid_on_date
128
+
129
+ # Sum of all credit notes, over-payments and pre-payments applied to invoice
130
+ attr_accessor :amount_credited
131
+
132
+ # Last modified date UTC format
133
+ attr_accessor :updated_date_utc
134
+
135
+ # Details of credit notes that have been applied to an invoice
136
+ attr_accessor :credit_notes
137
+
138
+ # Displays array of attachments from the API
139
+ attr_accessor :attachments
140
+
141
+ # A boolean to indicate if a invoice has an validation errors
142
+ attr_accessor :has_errors
143
+
144
+ # A string to indicate if a invoice status
145
+ attr_accessor :status_attribute_string
146
+
147
+ # Displays array of validation error messages from the API
148
+ attr_accessor :validation_errors
149
+
150
+ # Displays array of warning messages from the API
151
+ attr_accessor :warnings
152
+
153
+ class EnumAttributeValidator
154
+ attr_reader :datatype
155
+ attr_reader :allowable_values
156
+
157
+ def initialize(datatype, allowable_values)
158
+ @allowable_values = allowable_values.map do |value|
159
+ case datatype.to_s
160
+ when /Integer/i
161
+ value.to_i
162
+ when /Float/i
163
+ value.to_f
164
+ else
165
+ value
166
+ end
167
+ end
168
+ end
169
+
170
+ def valid?(value)
171
+ !value || allowable_values.include?(value)
172
+ end
173
+ end
174
+
175
+ # Attribute mapping from ruby-style variable name to JSON key.
176
+ def self.attribute_map
177
+ {
178
+ :'type' => :'Type',
179
+ :'contact' => :'Contact',
180
+ :'line_items' => :'LineItems',
181
+ :'date' => :'Date',
182
+ :'due_date' => :'DueDate',
183
+ :'line_amount_types' => :'LineAmountTypes',
184
+ :'invoice_number' => :'InvoiceNumber',
185
+ :'reference' => :'Reference',
186
+ :'branding_theme_id' => :'BrandingThemeID',
187
+ :'url' => :'Url',
188
+ :'currency_code' => :'CurrencyCode',
189
+ :'currency_rate' => :'CurrencyRate',
190
+ :'status' => :'Status',
191
+ :'sent_to_contact' => :'SentToContact',
192
+ :'expected_payment_date' => :'ExpectedPaymentDate',
193
+ :'planned_payment_date' => :'PlannedPaymentDate',
194
+ :'cis_deduction' => :'CISDeduction',
195
+ :'cis_rate' => :'CISRate',
196
+ :'sub_total' => :'SubTotal',
197
+ :'total_tax' => :'TotalTax',
198
+ :'total' => :'Total',
199
+ :'total_discount' => :'TotalDiscount',
200
+ :'invoice_id' => :'InvoiceID',
201
+ :'repeating_invoice_id' => :'RepeatingInvoiceID',
202
+ :'has_attachments' => :'HasAttachments',
203
+ :'is_discounted' => :'IsDiscounted',
204
+ :'payments' => :'Payments',
205
+ :'prepayments' => :'Prepayments',
206
+ :'overpayments' => :'Overpayments',
207
+ :'amount_due' => :'AmountDue',
208
+ :'amount_paid' => :'AmountPaid',
209
+ :'fully_paid_on_date' => :'FullyPaidOnDate',
210
+ :'amount_credited' => :'AmountCredited',
211
+ :'updated_date_utc' => :'UpdatedDateUTC',
212
+ :'credit_notes' => :'CreditNotes',
213
+ :'attachments' => :'Attachments',
214
+ :'has_errors' => :'HasErrors',
215
+ :'status_attribute_string' => :'StatusAttributeString',
216
+ :'validation_errors' => :'ValidationErrors',
217
+ :'warnings' => :'Warnings'
218
+ }
219
+ end
220
+
221
+ # Attribute type mapping.
222
+ def self.openapi_types
223
+ {
224
+ :'type' => :'String',
225
+ :'contact' => :'Contact',
226
+ :'line_items' => :'Array<LineItem>',
227
+ :'date' => :'Date',
228
+ :'due_date' => :'Date',
229
+ :'line_amount_types' => :'LineAmountTypes',
230
+ :'invoice_number' => :'String',
231
+ :'reference' => :'String',
232
+ :'branding_theme_id' => :'String',
233
+ :'url' => :'String',
234
+ :'currency_code' => :'CurrencyCode',
235
+ :'currency_rate' => :'BigDecimal',
236
+ :'status' => :'String',
237
+ :'sent_to_contact' => :'Boolean',
238
+ :'expected_payment_date' => :'Date',
239
+ :'planned_payment_date' => :'Date',
240
+ :'cis_deduction' => :'BigDecimal',
241
+ :'cis_rate' => :'BigDecimal',
242
+ :'sub_total' => :'BigDecimal',
243
+ :'total_tax' => :'BigDecimal',
244
+ :'total' => :'BigDecimal',
245
+ :'total_discount' => :'BigDecimal',
246
+ :'invoice_id' => :'String',
247
+ :'repeating_invoice_id' => :'String',
248
+ :'has_attachments' => :'Boolean',
249
+ :'is_discounted' => :'Boolean',
250
+ :'payments' => :'Array<Payment>',
251
+ :'prepayments' => :'Array<Prepayment>',
252
+ :'overpayments' => :'Array<Overpayment>',
253
+ :'amount_due' => :'BigDecimal',
254
+ :'amount_paid' => :'BigDecimal',
255
+ :'fully_paid_on_date' => :'Date',
256
+ :'amount_credited' => :'BigDecimal',
257
+ :'updated_date_utc' => :'DateTime',
258
+ :'credit_notes' => :'Array<CreditNote>',
259
+ :'attachments' => :'Array<Attachment>',
260
+ :'has_errors' => :'Boolean',
261
+ :'status_attribute_string' => :'String',
262
+ :'validation_errors' => :'Array<ValidationError>',
263
+ :'warnings' => :'Array<ValidationError>'
264
+ }
265
+ end
266
+
267
+ # Initializes the object
268
+ # @param [Hash] attributes Model attributes in the form of hash
269
+ def initialize(attributes = {})
270
+ if (!attributes.is_a?(Hash))
271
+ fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` initialize method"
272
+ end
273
+
274
+ # check to see if the attribute exists and convert string to symbol for hash key
275
+ attributes = attributes.each_with_object({}) { |(k, v), h|
276
+ if (!self.class.attribute_map.key?(k.to_sym))
277
+ fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
278
+ end
279
+ h[k.to_sym] = v
280
+ }
281
+
282
+ if attributes.key?(:'type')
283
+ self.type = attributes[:'type']
284
+ end
285
+
286
+ if attributes.key?(:'contact')
287
+ self.contact = attributes[:'contact']
288
+ end
289
+
290
+ if attributes.key?(:'line_items')
291
+ if (value = attributes[:'line_items']).is_a?(Array)
292
+ self.line_items = value
293
+ end
294
+ end
295
+
296
+ if attributes.key?(:'date')
297
+ self.date = attributes[:'date']
298
+ end
299
+
300
+ if attributes.key?(:'due_date')
301
+ self.due_date = attributes[:'due_date']
302
+ end
303
+
304
+ if attributes.key?(:'line_amount_types')
305
+ self.line_amount_types = attributes[:'line_amount_types']
306
+ end
307
+
308
+ if attributes.key?(:'invoice_number')
309
+ self.invoice_number = attributes[:'invoice_number']
310
+ end
311
+
312
+ if attributes.key?(:'reference')
313
+ self.reference = attributes[:'reference']
314
+ end
315
+
316
+ if attributes.key?(:'branding_theme_id')
317
+ self.branding_theme_id = attributes[:'branding_theme_id']
318
+ end
319
+
320
+ if attributes.key?(:'url')
321
+ self.url = attributes[:'url']
322
+ end
323
+
324
+ if attributes.key?(:'currency_code')
325
+ self.currency_code = attributes[:'currency_code']
326
+ end
327
+
328
+ if attributes.key?(:'currency_rate')
329
+ self.currency_rate = attributes[:'currency_rate']
330
+ end
331
+
332
+ if attributes.key?(:'status')
333
+ self.status = attributes[:'status']
334
+ end
335
+
336
+ if attributes.key?(:'sent_to_contact')
337
+ self.sent_to_contact = attributes[:'sent_to_contact']
338
+ end
339
+
340
+ if attributes.key?(:'expected_payment_date')
341
+ self.expected_payment_date = attributes[:'expected_payment_date']
342
+ end
343
+
344
+ if attributes.key?(:'planned_payment_date')
345
+ self.planned_payment_date = attributes[:'planned_payment_date']
346
+ end
347
+
348
+ if attributes.key?(:'cis_deduction')
349
+ self.cis_deduction = attributes[:'cis_deduction']
350
+ end
351
+
352
+ if attributes.key?(:'cis_rate')
353
+ self.cis_rate = attributes[:'cis_rate']
354
+ end
355
+
356
+ if attributes.key?(:'sub_total')
357
+ self.sub_total = attributes[:'sub_total']
358
+ end
359
+
360
+ if attributes.key?(:'total_tax')
361
+ self.total_tax = attributes[:'total_tax']
362
+ end
363
+
364
+ if attributes.key?(:'total')
365
+ self.total = attributes[:'total']
366
+ end
367
+
368
+ if attributes.key?(:'total_discount')
369
+ self.total_discount = attributes[:'total_discount']
370
+ end
371
+
372
+ if attributes.key?(:'invoice_id')
373
+ self.invoice_id = attributes[:'invoice_id']
374
+ end
375
+
376
+ if attributes.key?(:'repeating_invoice_id')
377
+ self.repeating_invoice_id = attributes[:'repeating_invoice_id']
378
+ end
379
+
380
+ if attributes.key?(:'has_attachments')
381
+ self.has_attachments = attributes[:'has_attachments']
382
+ else
383
+ self.has_attachments = false
384
+ end
385
+
386
+ if attributes.key?(:'is_discounted')
387
+ self.is_discounted = attributes[:'is_discounted']
388
+ end
389
+
390
+ if attributes.key?(:'payments')
391
+ if (value = attributes[:'payments']).is_a?(Array)
392
+ self.payments = value
393
+ end
394
+ end
395
+
396
+ if attributes.key?(:'prepayments')
397
+ if (value = attributes[:'prepayments']).is_a?(Array)
398
+ self.prepayments = value
399
+ end
400
+ end
401
+
402
+ if attributes.key?(:'overpayments')
403
+ if (value = attributes[:'overpayments']).is_a?(Array)
404
+ self.overpayments = value
405
+ end
406
+ end
407
+
408
+ if attributes.key?(:'amount_due')
409
+ self.amount_due = attributes[:'amount_due']
410
+ end
411
+
412
+ if attributes.key?(:'amount_paid')
413
+ self.amount_paid = attributes[:'amount_paid']
414
+ end
415
+
416
+ if attributes.key?(:'fully_paid_on_date')
417
+ self.fully_paid_on_date = attributes[:'fully_paid_on_date']
418
+ end
419
+
420
+ if attributes.key?(:'amount_credited')
421
+ self.amount_credited = attributes[:'amount_credited']
422
+ end
423
+
424
+ if attributes.key?(:'updated_date_utc')
425
+ self.updated_date_utc = attributes[:'updated_date_utc']
426
+ end
427
+
428
+ if attributes.key?(:'credit_notes')
429
+ if (value = attributes[:'credit_notes']).is_a?(Array)
430
+ self.credit_notes = value
431
+ end
432
+ end
433
+
434
+ if attributes.key?(:'attachments')
435
+ if (value = attributes[:'attachments']).is_a?(Array)
436
+ self.attachments = value
437
+ end
438
+ end
439
+
440
+ if attributes.key?(:'has_errors')
441
+ self.has_errors = attributes[:'has_errors']
442
+ else
443
+ self.has_errors = false
444
+ end
445
+
446
+ if attributes.key?(:'status_attribute_string')
447
+ self.status_attribute_string = attributes[:'status_attribute_string']
448
+ end
449
+
450
+ if attributes.key?(:'validation_errors')
451
+ if (value = attributes[:'validation_errors']).is_a?(Array)
452
+ self.validation_errors = value
453
+ end
454
+ end
455
+
456
+ if attributes.key?(:'warnings')
457
+ if (value = attributes[:'warnings']).is_a?(Array)
458
+ self.warnings = value
459
+ end
460
+ end
461
+ end
462
+
463
+ # Show invalid properties with the reasons. Usually used together with valid?
464
+ # @return Array for valid properties with the reasons
465
+ def list_invalid_properties
466
+ invalid_properties = Array.new
467
+ if !@invoice_number.nil? && @invoice_number.to_s.length > 255
468
+ invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
469
+ end
470
+
471
+ invalid_properties
472
+ end
473
+
474
+ # Check to see if the all the properties in the model are valid
475
+ # @return true if the model is valid
476
+ def valid?
477
+ type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
478
+ return false unless type_validator.valid?(@type)
479
+ return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
480
+ status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
481
+ return false unless status_validator.valid?(@status)
482
+ true
483
+ end
484
+
485
+ # Custom attribute writer method checking allowed values (enum).
486
+ # @param [Object] type Object to be assigned
487
+ def type=(type)
488
+ validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
489
+ unless validator.valid?(type)
490
+ fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
491
+ end
492
+ @type = type
493
+ end
494
+
495
+ # Custom attribute writer method with validation
496
+ # @param [Object] invoice_number Value to be assigned
497
+ def invoice_number=(invoice_number)
498
+ if !invoice_number.nil? && invoice_number.to_s.length > 255
499
+ fail ArgumentError, 'invalid value for "invoice_number", the character length must be smaller than or equal to 255.'
500
+ end
501
+
502
+ @invoice_number = invoice_number
503
+ end
504
+
505
+ # Custom attribute writer method checking allowed values (enum).
506
+ # @param [Object] status Object to be assigned
507
+ def status=(status)
508
+ validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
509
+ unless validator.valid?(status)
510
+ fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
511
+ end
512
+ @status = status
513
+ end
514
+
515
+ # Checks equality by comparing each attribute.
516
+ # @param [Object] Object to be compared
517
+ def ==(o)
518
+ return true if self.equal?(o)
519
+ self.class == o.class &&
520
+ type == o.type &&
521
+ contact == o.contact &&
522
+ line_items == o.line_items &&
523
+ date == o.date &&
524
+ due_date == o.due_date &&
525
+ line_amount_types == o.line_amount_types &&
526
+ invoice_number == o.invoice_number &&
527
+ reference == o.reference &&
528
+ branding_theme_id == o.branding_theme_id &&
529
+ url == o.url &&
530
+ currency_code == o.currency_code &&
531
+ currency_rate == o.currency_rate &&
532
+ status == o.status &&
533
+ sent_to_contact == o.sent_to_contact &&
534
+ expected_payment_date == o.expected_payment_date &&
535
+ planned_payment_date == o.planned_payment_date &&
536
+ cis_deduction == o.cis_deduction &&
537
+ cis_rate == o.cis_rate &&
538
+ sub_total == o.sub_total &&
539
+ total_tax == o.total_tax &&
540
+ total == o.total &&
541
+ total_discount == o.total_discount &&
542
+ invoice_id == o.invoice_id &&
543
+ repeating_invoice_id == o.repeating_invoice_id &&
544
+ has_attachments == o.has_attachments &&
545
+ is_discounted == o.is_discounted &&
546
+ payments == o.payments &&
547
+ prepayments == o.prepayments &&
548
+ overpayments == o.overpayments &&
549
+ amount_due == o.amount_due &&
550
+ amount_paid == o.amount_paid &&
551
+ fully_paid_on_date == o.fully_paid_on_date &&
552
+ amount_credited == o.amount_credited &&
553
+ updated_date_utc == o.updated_date_utc &&
554
+ credit_notes == o.credit_notes &&
555
+ attachments == o.attachments &&
556
+ has_errors == o.has_errors &&
557
+ status_attribute_string == o.status_attribute_string &&
558
+ validation_errors == o.validation_errors &&
559
+ warnings == o.warnings
560
+ end
561
+
562
+ # @see the `==` method
563
+ # @param [Object] Object to be compared
564
+ def eql?(o)
565
+ self == o
566
+ end
567
+
568
+ # Calculates hash code according to all attributes.
569
+ # @return [Integer] Hash code
570
+ def hash
571
+ [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings].hash
572
+ end
573
+
574
+ # Builds the object from hash
575
+ # @param [Hash] attributes Model attributes in the form of hash
576
+ # @return [Object] Returns the model itself
577
+ def self.build_from_hash(attributes)
578
+ new.build_from_hash(attributes)
579
+ end
580
+
581
+ # Builds the object from hash
582
+ # @param [Hash] attributes Model attributes in the form of hash
583
+ # @return [Object] Returns the model itself
584
+ def build_from_hash(attributes)
585
+ return nil unless attributes.is_a?(Hash)
586
+ self.class.openapi_types.each_pair do |key, type|
587
+ if type =~ /\AArray<(.*)>/i
588
+ # check to ensure the input is an array given that the attribute
589
+ # is documented as an array but the input is not
590
+ if attributes[self.class.attribute_map[key]].is_a?(Array)
591
+ self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
592
+ end
593
+ elsif !attributes[self.class.attribute_map[key]].nil?
594
+ self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
595
+ end # or else data not found in attributes(hash), not an issue as the data can be optional
596
+ end
597
+
598
+ self
599
+ end
600
+
601
+ # Deserializes the data based on type
602
+ # @param string type Data type
603
+ # @param string value Value to be deserialized
604
+ # @return [Object] Deserialized data
605
+ def _deserialize(type, value)
606
+ case type.to_sym
607
+ when :DateTime
608
+ DateTime.parse(parse_date(value))
609
+ when :Date
610
+ Date.parse(parse_date(value))
611
+ when :String
612
+ value.to_s
613
+ when :Integer
614
+ value.to_i
615
+ when :Float
616
+ value.to_f
617
+ when :BigDecimal
618
+ BigDecimal(value.to_s)
619
+ when :Boolean
620
+ if value.to_s =~ /\A(true|t|yes|y|1)\z/i
621
+ true
622
+ else
623
+ false
624
+ end
625
+ when :Object
626
+ # generic object (usually a Hash), return directly
627
+ value
628
+ when /\AArray<(?<inner_type>.+)>\z/
629
+ inner_type = Regexp.last_match[:inner_type]
630
+ value.map { |v| _deserialize(inner_type, v) }
631
+ when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
632
+ k_type = Regexp.last_match[:k_type]
633
+ v_type = Regexp.last_match[:v_type]
634
+ {}.tap do |hash|
635
+ value.each do |k, v|
636
+ hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
637
+ end
638
+ end
639
+ else # model
640
+ XeroRuby::Accounting.const_get(type).build_from_hash(value)
641
+ end
642
+ end
643
+
644
+ # Returns the string representation of the object
645
+ # @return [String] String presentation of the object
646
+ def to_s
647
+ to_hash.to_s
648
+ end
649
+
650
+ # to_body is an alias to to_hash (backward compatibility)
651
+ # @return [Hash] Returns the object in the form of hash
652
+ def to_body
653
+ to_hash
654
+ end
655
+
656
+ # Returns the object in the form of hash
657
+ # @return [Hash] Returns the object in the form of hash
658
+ def to_hash(downcase: false)
659
+ hash = {}
660
+ self.class.attribute_map.each_pair do |attr, param|
661
+ value = self.send(attr)
662
+ next if value.nil?
663
+ key = downcase ? attr : param
664
+ hash[key] = _to_hash(value, downcase: downcase)
665
+ end
666
+ hash
667
+ end
668
+
669
+ # Returns the object in the form of hash with snake_case
670
+ def to_attributes
671
+ to_hash(downcase: true)
672
+ end
673
+
674
+ # Outputs non-array value in the form of hash
675
+ # For object, use to_hash. Otherwise, just return the value
676
+ # @param [Object] value Any valid value
677
+ # @return [Hash] Returns the value in the form of hash
678
+ def _to_hash(value, downcase: false)
679
+ if value.is_a?(Array)
680
+ value.map do |v|
681
+ v.to_hash(downcase: downcase)
682
+ end
683
+ elsif value.is_a?(Hash)
684
+ {}.tap do |hash|
685
+ value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
686
+ end
687
+ elsif value.respond_to? :to_hash
688
+ value.to_hash(downcase: downcase)
689
+ else
690
+ value
691
+ end
692
+ end
693
+
694
+ def parse_date(datestring)
695
+ if datestring.include?('Date')
696
+ date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
697
+ original, date, timezone = *date_pattern.match(datestring)
698
+ date = (date.to_i / 1000)
699
+ Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
700
+ elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
701
+ Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
702
+ else # handle date 'types' for small subset of payroll API's
703
+ Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
704
+ end
705
+ end
706
+ end
707
+ end