xero-ruby 4.2.0 → 4.3.1

data/lib/xero-ruby/models/accounting/invoice.rb

@@ -1,707 +1,707 @@
-=begin
-#Xero Accounting API
-
-#No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
-
-Contact: api@xero.com
-Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.1
-
-=end
-
-require 'time'
-require 'date'
-
-module XeroRuby::Accounting
-  require 'bigdecimal'
-
-  class Invoice
-    # See Invoice Types
-    attr_accessor :type
-    ACCPAY ||= "ACCPAY".freeze
-    ACCPAYCREDIT ||= "ACCPAYCREDIT".freeze
-    APOVERPAYMENT ||= "APOVERPAYMENT".freeze
-    APPREPAYMENT ||= "APPREPAYMENT".freeze
-    ACCREC ||= "ACCREC".freeze
-    ACCRECCREDIT ||= "ACCRECCREDIT".freeze
-    AROVERPAYMENT ||= "AROVERPAYMENT".freeze
-    ARPREPAYMENT ||= "ARPREPAYMENT".freeze
-    
-
-    attr_accessor :contact
-    
-    # See LineItems
-    attr_accessor :line_items
-    
-    # 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
-    attr_accessor :date
-    
-    # Date invoice is due – YYYY-MM-DD
-    attr_accessor :due_date
-    
-
-    attr_accessor :line_amount_types
-    
-    # ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
-    attr_accessor :invoice_number
-    
-    # ACCREC only – additional reference number
-    attr_accessor :reference
-    
-    # See BrandingThemes
-    attr_accessor :branding_theme_id
-    
-    # URL link to a source document – shown as “Go to [appName]” in the Xero app
-    attr_accessor :url
-    
-
-    attr_accessor :currency_code
-    
-    # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])
-    attr_accessor :currency_rate
-    
-    # See Invoice Status Codes
-    attr_accessor :status
-    DRAFT ||= "DRAFT".freeze
-    SUBMITTED ||= "SUBMITTED".freeze
-    DELETED ||= "DELETED".freeze
-    AUTHORISED ||= "AUTHORISED".freeze
-    PAID ||= "PAID".freeze
-    VOIDED ||= "VOIDED".freeze
-    
-    # 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
-    attr_accessor :sent_to_contact
-    
-    # Shown on sales invoices (Accounts Receivable) when this has been set
-    attr_accessor :expected_payment_date
-    
-    # Shown on bills (Accounts Payable) when this has been set
-    attr_accessor :planned_payment_date
-    
-    # CIS deduction for UK contractors
-    attr_accessor :cis_deduction
-    
-    # CIS Deduction rate for the organisation
-    attr_accessor :cis_rate
-    
-    # Total of invoice excluding taxes
-    attr_accessor :sub_total
-    
-    # Total tax on invoice
-    attr_accessor :total_tax
-    
-    # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
-    attr_accessor :total
-    
-    # Total of discounts applied on the invoice line items
-    attr_accessor :total_discount
-    
-    # Xero generated unique identifier for invoice
-    attr_accessor :invoice_id
-    
-    # Xero generated unique identifier for repeating invoices
-    attr_accessor :repeating_invoice_id
-    
-    # boolean to indicate if an invoice has an attachment
-    attr_accessor :has_attachments
-    
-    # boolean to indicate if an invoice has a discount
-    attr_accessor :is_discounted
-    
-    # See Payments
-    attr_accessor :payments
-    
-    # See Prepayments
-    attr_accessor :prepayments
-    
-    # See Overpayments
-    attr_accessor :overpayments
-    
-    # Amount remaining to be paid on invoice
-    attr_accessor :amount_due
-    
-    # Sum of payments received for invoice
-    attr_accessor :amount_paid
-    
-    # The date the invoice was fully paid. Only returned on fully paid invoices
-    attr_accessor :fully_paid_on_date
-    
-    # Sum of all credit notes, over-payments and pre-payments applied to invoice
-    attr_accessor :amount_credited
-    
-    # Last modified date UTC format
-    attr_accessor :updated_date_utc
-    
-    # Details of credit notes that have been applied to an invoice
-    attr_accessor :credit_notes
-    
-    # Displays array of attachments from the API
-    attr_accessor :attachments
-    
-    # A boolean to indicate if a invoice has an validation errors
-    attr_accessor :has_errors
-    
-    # A string to indicate if a invoice status
-    attr_accessor :status_attribute_string
-    
-    # Displays array of validation error messages from the API
-    attr_accessor :validation_errors
-    
-    # Displays array of warning messages from the API
-    attr_accessor :warnings
-    
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'type' => :'Type',
-        :'contact' => :'Contact',
-        :'line_items' => :'LineItems',
-        :'date' => :'Date',
-        :'due_date' => :'DueDate',
-        :'line_amount_types' => :'LineAmountTypes',
-        :'invoice_number' => :'InvoiceNumber',
-        :'reference' => :'Reference',
-        :'branding_theme_id' => :'BrandingThemeID',
-        :'url' => :'Url',
-        :'currency_code' => :'CurrencyCode',
-        :'currency_rate' => :'CurrencyRate',
-        :'status' => :'Status',
-        :'sent_to_contact' => :'SentToContact',
-        :'expected_payment_date' => :'ExpectedPaymentDate',
-        :'planned_payment_date' => :'PlannedPaymentDate',
-        :'cis_deduction' => :'CISDeduction',
-        :'cis_rate' => :'CISRate',
-        :'sub_total' => :'SubTotal',
-        :'total_tax' => :'TotalTax',
-        :'total' => :'Total',
-        :'total_discount' => :'TotalDiscount',
-        :'invoice_id' => :'InvoiceID',
-        :'repeating_invoice_id' => :'RepeatingInvoiceID',
-        :'has_attachments' => :'HasAttachments',
-        :'is_discounted' => :'IsDiscounted',
-        :'payments' => :'Payments',
-        :'prepayments' => :'Prepayments',
-        :'overpayments' => :'Overpayments',
-        :'amount_due' => :'AmountDue',
-        :'amount_paid' => :'AmountPaid',
-        :'fully_paid_on_date' => :'FullyPaidOnDate',
-        :'amount_credited' => :'AmountCredited',
-        :'updated_date_utc' => :'UpdatedDateUTC',
-        :'credit_notes' => :'CreditNotes',
-        :'attachments' => :'Attachments',
-        :'has_errors' => :'HasErrors',
-        :'status_attribute_string' => :'StatusAttributeString',
-        :'validation_errors' => :'ValidationErrors',
-        :'warnings' => :'Warnings'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.openapi_types
-      {
-        :'type' => :'String',
-        :'contact' => :'Contact',
-        :'line_items' => :'Array<LineItem>',
-        :'date' => :'Date',
-        :'due_date' => :'Date',
-        :'line_amount_types' => :'LineAmountTypes',
-        :'invoice_number' => :'String',
-        :'reference' => :'String',
-        :'branding_theme_id' => :'String',
-        :'url' => :'String',
-        :'currency_code' => :'CurrencyCode',
-        :'currency_rate' => :'BigDecimal',
-        :'status' => :'String',
-        :'sent_to_contact' => :'Boolean',
-        :'expected_payment_date' => :'Date',
-        :'planned_payment_date' => :'Date',
-        :'cis_deduction' => :'BigDecimal',
-        :'cis_rate' => :'BigDecimal',
-        :'sub_total' => :'BigDecimal',
-        :'total_tax' => :'BigDecimal',
-        :'total' => :'BigDecimal',
-        :'total_discount' => :'BigDecimal',
-        :'invoice_id' => :'String',
-        :'repeating_invoice_id' => :'String',
-        :'has_attachments' => :'Boolean',
-        :'is_discounted' => :'Boolean',
-        :'payments' => :'Array<Payment>',
-        :'prepayments' => :'Array<Prepayment>',
-        :'overpayments' => :'Array<Overpayment>',
-        :'amount_due' => :'BigDecimal',
-        :'amount_paid' => :'BigDecimal',
-        :'fully_paid_on_date' => :'Date',
-        :'amount_credited' => :'BigDecimal',
-        :'updated_date_utc' => :'DateTime',
-        :'credit_notes' => :'Array<CreditNote>',
-        :'attachments' => :'Array<Attachment>',
-        :'has_errors' => :'Boolean',
-        :'status_attribute_string' => :'String',
-        :'validation_errors' => :'Array<ValidationError>',
-        :'warnings' => :'Array<ValidationError>'
-      }
-    end
-
-    # Initializes the object
-    # @param [Hash] attributes Model attributes in the form of hash
-    def initialize(attributes = {})
-      if (!attributes.is_a?(Hash))
-        fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` initialize method"
-      end
-
-      # check to see if the attribute exists and convert string to symbol for hash key
-      attributes = attributes.each_with_object({}) { |(k, v), h|
-        if (!self.class.attribute_map.key?(k.to_sym))
-          fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
-        end
-        h[k.to_sym] = v
-      }
-
-      if attributes.key?(:'type')
-        self.type = attributes[:'type']
-      end
-
-      if attributes.key?(:'contact')
-        self.contact = attributes[:'contact']
-      end
-
-      if attributes.key?(:'line_items')
-        if (value = attributes[:'line_items']).is_a?(Array)
-          self.line_items = value
-        end
-      end
-
-      if attributes.key?(:'date')
-        self.date = attributes[:'date']
-      end
-
-      if attributes.key?(:'due_date')
-        self.due_date = attributes[:'due_date']
-      end
-
-      if attributes.key?(:'line_amount_types')
-        self.line_amount_types = attributes[:'line_amount_types']
-      end
-
-      if attributes.key?(:'invoice_number')
-        self.invoice_number = attributes[:'invoice_number']
-      end
-
-      if attributes.key?(:'reference')
-        self.reference = attributes[:'reference']
-      end
-
-      if attributes.key?(:'branding_theme_id')
-        self.branding_theme_id = attributes[:'branding_theme_id']
-      end
-
-      if attributes.key?(:'url')
-        self.url = attributes[:'url']
-      end
-
-      if attributes.key?(:'currency_code')
-        self.currency_code = attributes[:'currency_code']
-      end
-
-      if attributes.key?(:'currency_rate')
-        self.currency_rate = attributes[:'currency_rate']
-      end
-
-      if attributes.key?(:'status')
-        self.status = attributes[:'status']
-      end
-
-      if attributes.key?(:'sent_to_contact')
-        self.sent_to_contact = attributes[:'sent_to_contact']
-      end
-
-      if attributes.key?(:'expected_payment_date')
-        self.expected_payment_date = attributes[:'expected_payment_date']
-      end
-
-      if attributes.key?(:'planned_payment_date')
-        self.planned_payment_date = attributes[:'planned_payment_date']
-      end
-
-      if attributes.key?(:'cis_deduction')
-        self.cis_deduction = attributes[:'cis_deduction']
-      end
-
-      if attributes.key?(:'cis_rate')
-        self.cis_rate = attributes[:'cis_rate']
-      end
-
-      if attributes.key?(:'sub_total')
-        self.sub_total = attributes[:'sub_total']
-      end
-
-      if attributes.key?(:'total_tax')
-        self.total_tax = attributes[:'total_tax']
-      end
-
-      if attributes.key?(:'total')
-        self.total = attributes[:'total']
-      end
-
-      if attributes.key?(:'total_discount')
-        self.total_discount = attributes[:'total_discount']
-      end
-
-      if attributes.key?(:'invoice_id')
-        self.invoice_id = attributes[:'invoice_id']
-      end
-
-      if attributes.key?(:'repeating_invoice_id')
-        self.repeating_invoice_id = attributes[:'repeating_invoice_id']
-      end
-
-      if attributes.key?(:'has_attachments')
-        self.has_attachments = attributes[:'has_attachments']
-      else
-        self.has_attachments = false
-      end
-
-      if attributes.key?(:'is_discounted')
-        self.is_discounted = attributes[:'is_discounted']
-      end
-
-      if attributes.key?(:'payments')
-        if (value = attributes[:'payments']).is_a?(Array)
-          self.payments = value
-        end
-      end
-
-      if attributes.key?(:'prepayments')
-        if (value = attributes[:'prepayments']).is_a?(Array)
-          self.prepayments = value
-        end
-      end
-
-      if attributes.key?(:'overpayments')
-        if (value = attributes[:'overpayments']).is_a?(Array)
-          self.overpayments = value
-        end
-      end
-
-      if attributes.key?(:'amount_due')
-        self.amount_due = attributes[:'amount_due']
-      end
-
-      if attributes.key?(:'amount_paid')
-        self.amount_paid = attributes[:'amount_paid']
-      end
-
-      if attributes.key?(:'fully_paid_on_date')
-        self.fully_paid_on_date = attributes[:'fully_paid_on_date']
-      end
-
-      if attributes.key?(:'amount_credited')
-        self.amount_credited = attributes[:'amount_credited']
-      end
-
-      if attributes.key?(:'updated_date_utc')
-        self.updated_date_utc = attributes[:'updated_date_utc']
-      end
-
-      if attributes.key?(:'credit_notes')
-        if (value = attributes[:'credit_notes']).is_a?(Array)
-          self.credit_notes = value
-        end
-      end
-
-      if attributes.key?(:'attachments')
-        if (value = attributes[:'attachments']).is_a?(Array)
-          self.attachments = value
-        end
-      end
-
-      if attributes.key?(:'has_errors')
-        self.has_errors = attributes[:'has_errors']
-      else
-        self.has_errors = false
-      end
-
-      if attributes.key?(:'status_attribute_string')
-        self.status_attribute_string = attributes[:'status_attribute_string']
-      end
-
-      if attributes.key?(:'validation_errors')
-        if (value = attributes[:'validation_errors']).is_a?(Array)
-          self.validation_errors = value
-        end
-      end
-
-      if attributes.key?(:'warnings')
-        if (value = attributes[:'warnings']).is_a?(Array)
-          self.warnings = value
-        end
-      end
-    end
-
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      if !@invoice_number.nil? && @invoice_number.to_s.length > 255
-        invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
-      end
-
-      invalid_properties
-    end
-
-    # Check to see if the all the properties in the model are valid
-    # @return true if the model is valid
-    def valid?
-      type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
-      return false unless type_validator.valid?(@type)
-      return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
-      status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
-      return false unless status_validator.valid?(@status)
-      true
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] type Object to be assigned
-    def type=(type)
-      validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
-      unless validator.valid?(type)
-        fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
-      end
-      @type = type
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] invoice_number Value to be assigned
-    def invoice_number=(invoice_number)
-      if !invoice_number.nil? && invoice_number.to_s.length > 255
-        fail ArgumentError, 'invalid value for "invoice_number", the character length must be smaller than or equal to 255.'
-      end
-
-      @invoice_number = invoice_number
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] status Object to be assigned
-    def status=(status)
-      validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
-      unless validator.valid?(status)
-        fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
-      end
-      @status = status
-    end
-
-    # Checks equality by comparing each attribute.
-    # @param [Object] Object to be compared
-    def ==(o)
-      return true if self.equal?(o)
-      self.class == o.class &&
-          type == o.type &&
-          contact == o.contact &&
-          line_items == o.line_items &&
-          date == o.date &&
-          due_date == o.due_date &&
-          line_amount_types == o.line_amount_types &&
-          invoice_number == o.invoice_number &&
-          reference == o.reference &&
-          branding_theme_id == o.branding_theme_id &&
-          url == o.url &&
-          currency_code == o.currency_code &&
-          currency_rate == o.currency_rate &&
-          status == o.status &&
-          sent_to_contact == o.sent_to_contact &&
-          expected_payment_date == o.expected_payment_date &&
-          planned_payment_date == o.planned_payment_date &&
-          cis_deduction == o.cis_deduction &&
-          cis_rate == o.cis_rate &&
-          sub_total == o.sub_total &&
-          total_tax == o.total_tax &&
-          total == o.total &&
-          total_discount == o.total_discount &&
-          invoice_id == o.invoice_id &&
-          repeating_invoice_id == o.repeating_invoice_id &&
-          has_attachments == o.has_attachments &&
-          is_discounted == o.is_discounted &&
-          payments == o.payments &&
-          prepayments == o.prepayments &&
-          overpayments == o.overpayments &&
-          amount_due == o.amount_due &&
-          amount_paid == o.amount_paid &&
-          fully_paid_on_date == o.fully_paid_on_date &&
-          amount_credited == o.amount_credited &&
-          updated_date_utc == o.updated_date_utc &&
-          credit_notes == o.credit_notes &&
-          attachments == o.attachments &&
-          has_errors == o.has_errors &&
-          status_attribute_string == o.status_attribute_string &&
-          validation_errors == o.validation_errors &&
-          warnings == o.warnings
-    end
-
-    # @see the `==` method
-    # @param [Object] Object to be compared
-    def eql?(o)
-      self == o
-    end
-
-    # Calculates hash code according to all attributes.
-    # @return [Integer] Hash code
-    def hash
-      [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
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def self.build_from_hash(attributes)
-      new.build_from_hash(attributes)
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
-      return nil unless attributes.is_a?(Hash)
-      self.class.openapi_types.each_pair do |key, type|
-        if type =~ /\AArray<(.*)>/i
-          # check to ensure the input is an array given that the attribute
-          # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
-          end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
-        end # or else data not found in attributes(hash), not an issue as the data can be optional
-      end
-
-      self
-    end
-
-    # Deserializes the data based on type
-    # @param string type Data type
-    # @param string value Value to be deserialized
-    # @return [Object] Deserialized data
-    def _deserialize(type, value)
-      case type.to_sym
-      when :DateTime
-        DateTime.parse(parse_date(value))
-      when :Date
-        Date.parse(parse_date(value))
-      when :String
-        value.to_s
-      when :Integer
-        value.to_i
-      when :Float
-        value.to_f
-      when :BigDecimal
-        BigDecimal(value.to_s)
-      when :Boolean
-        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
-          true
-        else
-          false
-        end
-      when :Object
-        # generic object (usually a Hash), return directly
-        value
-      when /\AArray<(?<inner_type>.+)>\z/
-        inner_type = Regexp.last_match[:inner_type]
-        value.map { |v| _deserialize(inner_type, v) }
-      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
-        k_type = Regexp.last_match[:k_type]
-        v_type = Regexp.last_match[:v_type]
-        {}.tap do |hash|
-          value.each do |k, v|
-            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
-          end
-        end
-      else # model
-        XeroRuby::Accounting.const_get(type).build_from_hash(value)
-      end
-    end
-
-    # Returns the string representation of the object
-    # @return [String] String presentation of the object
-    def to_s
-      to_hash.to_s
-    end
-
-    # to_body is an alias to to_hash (backward compatibility)
-    # @return [Hash] Returns the object in the form of hash
-    def to_body
-      to_hash
-    end
-
-    # Returns the object in the form of hash
-    # @return [Hash] Returns the object in the form of hash
-    def to_hash(downcase: false)
-      hash = {}
-      self.class.attribute_map.each_pair do |attr, param|
-        value = self.send(attr)
-        next if value.nil?
-        key = downcase ? attr : param
-        hash[key] = _to_hash(value, downcase: downcase)
-      end
-      hash
-    end
-
-    # Returns the object in the form of hash with snake_case
-    def to_attributes
-      to_hash(downcase: true)
-    end
-
-    # Outputs non-array value in the form of hash
-    # For object, use to_hash. Otherwise, just return the value
-    # @param [Object] value Any valid value
-    # @return [Hash] Returns the value in the form of hash
-    def _to_hash(value, downcase: false)
-      if value.is_a?(Array)
-        value.map do |v|
-          v.to_hash(downcase: downcase)
-        end
-      elsif value.is_a?(Hash)
-        {}.tap do |hash|
-          value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
-        end
-      elsif value.respond_to? :to_hash
-        value.to_hash(downcase: downcase)
-      else
-        value
-      end
-    end
-
-    def parse_date(datestring)
-      if datestring.include?('Date')
-        date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
-        original, date, timezone = *date_pattern.match(datestring)
-        date = (date.to_i / 1000)
-        Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
-      elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
-        Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
-      else # handle date 'types' for small subset of payroll API's
-        Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
-      end
-    end
-  end
-end
+=begin
+#Xero Accounting API
+
+#No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+Contact: api@xero.com
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 4.3.1
+
+=end
+
+require 'time'
+require 'date'
+
+module XeroRuby::Accounting
+  require 'bigdecimal'
+
+  class Invoice
+    # See Invoice Types
+    attr_accessor :type
+    ACCPAY ||= "ACCPAY".freeze
+    ACCPAYCREDIT ||= "ACCPAYCREDIT".freeze
+    APOVERPAYMENT ||= "APOVERPAYMENT".freeze
+    APPREPAYMENT ||= "APPREPAYMENT".freeze
+    ACCREC ||= "ACCREC".freeze
+    ACCRECCREDIT ||= "ACCRECCREDIT".freeze
+    AROVERPAYMENT ||= "AROVERPAYMENT".freeze
+    ARPREPAYMENT ||= "ARPREPAYMENT".freeze
+    
+
+    attr_accessor :contact
+    
+    # See LineItems
+    attr_accessor :line_items
+    
+    # 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
+    attr_accessor :date
+    
+    # Date invoice is due – YYYY-MM-DD
+    attr_accessor :due_date
+    
+
+    attr_accessor :line_amount_types
+    
+    # ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
+    attr_accessor :invoice_number
+    
+    # ACCREC only – additional reference number
+    attr_accessor :reference
+    
+    # See BrandingThemes
+    attr_accessor :branding_theme_id
+    
+    # URL link to a source document – shown as “Go to [appName]” in the Xero app
+    attr_accessor :url
+    
+
+    attr_accessor :currency_code
+    
+    # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])
+    attr_accessor :currency_rate
+    
+    # See Invoice Status Codes
+    attr_accessor :status
+    DRAFT ||= "DRAFT".freeze
+    SUBMITTED ||= "SUBMITTED".freeze
+    DELETED ||= "DELETED".freeze
+    AUTHORISED ||= "AUTHORISED".freeze
+    PAID ||= "PAID".freeze
+    VOIDED ||= "VOIDED".freeze
+    
+    # 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
+    attr_accessor :sent_to_contact
+    
+    # Shown on sales invoices (Accounts Receivable) when this has been set
+    attr_accessor :expected_payment_date
+    
+    # Shown on bills (Accounts Payable) when this has been set
+    attr_accessor :planned_payment_date
+    
+    # CIS deduction for UK contractors
+    attr_accessor :cis_deduction
+    
+    # CIS Deduction rate for the organisation
+    attr_accessor :cis_rate
+    
+    # Total of invoice excluding taxes
+    attr_accessor :sub_total
+    
+    # Total tax on invoice
+    attr_accessor :total_tax
+    
+    # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
+    attr_accessor :total
+    
+    # Total of discounts applied on the invoice line items
+    attr_accessor :total_discount
+    
+    # Xero generated unique identifier for invoice
+    attr_accessor :invoice_id
+    
+    # Xero generated unique identifier for repeating invoices
+    attr_accessor :repeating_invoice_id
+    
+    # boolean to indicate if an invoice has an attachment
+    attr_accessor :has_attachments
+    
+    # boolean to indicate if an invoice has a discount
+    attr_accessor :is_discounted
+    
+    # See Payments
+    attr_accessor :payments
+    
+    # See Prepayments
+    attr_accessor :prepayments
+    
+    # See Overpayments
+    attr_accessor :overpayments
+    
+    # Amount remaining to be paid on invoice
+    attr_accessor :amount_due
+    
+    # Sum of payments received for invoice
+    attr_accessor :amount_paid
+    
+    # The date the invoice was fully paid. Only returned on fully paid invoices
+    attr_accessor :fully_paid_on_date
+    
+    # Sum of all credit notes, over-payments and pre-payments applied to invoice
+    attr_accessor :amount_credited
+    
+    # Last modified date UTC format
+    attr_accessor :updated_date_utc
+    
+    # Details of credit notes that have been applied to an invoice
+    attr_accessor :credit_notes
+    
+    # Displays array of attachments from the API
+    attr_accessor :attachments
+    
+    # A boolean to indicate if a invoice has an validation errors
+    attr_accessor :has_errors
+    
+    # A string to indicate if a invoice status
+    attr_accessor :status_attribute_string
+    
+    # Displays array of validation error messages from the API
+    attr_accessor :validation_errors
+    
+    # Displays array of warning messages from the API
+    attr_accessor :warnings
+    
+    class EnumAttributeValidator
+      attr_reader :datatype
+      attr_reader :allowable_values
+
+      def initialize(datatype, allowable_values)
+        @allowable_values = allowable_values.map do |value|
+          case datatype.to_s
+          when /Integer/i
+            value.to_i
+          when /Float/i
+            value.to_f
+          else
+            value
+          end
+        end
+      end
+
+      def valid?(value)
+        !value || allowable_values.include?(value)
+      end
+    end
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'type' => :'Type',
+        :'contact' => :'Contact',
+        :'line_items' => :'LineItems',
+        :'date' => :'Date',
+        :'due_date' => :'DueDate',
+        :'line_amount_types' => :'LineAmountTypes',
+        :'invoice_number' => :'InvoiceNumber',
+        :'reference' => :'Reference',
+        :'branding_theme_id' => :'BrandingThemeID',
+        :'url' => :'Url',
+        :'currency_code' => :'CurrencyCode',
+        :'currency_rate' => :'CurrencyRate',
+        :'status' => :'Status',
+        :'sent_to_contact' => :'SentToContact',
+        :'expected_payment_date' => :'ExpectedPaymentDate',
+        :'planned_payment_date' => :'PlannedPaymentDate',
+        :'cis_deduction' => :'CISDeduction',
+        :'cis_rate' => :'CISRate',
+        :'sub_total' => :'SubTotal',
+        :'total_tax' => :'TotalTax',
+        :'total' => :'Total',
+        :'total_discount' => :'TotalDiscount',
+        :'invoice_id' => :'InvoiceID',
+        :'repeating_invoice_id' => :'RepeatingInvoiceID',
+        :'has_attachments' => :'HasAttachments',
+        :'is_discounted' => :'IsDiscounted',
+        :'payments' => :'Payments',
+        :'prepayments' => :'Prepayments',
+        :'overpayments' => :'Overpayments',
+        :'amount_due' => :'AmountDue',
+        :'amount_paid' => :'AmountPaid',
+        :'fully_paid_on_date' => :'FullyPaidOnDate',
+        :'amount_credited' => :'AmountCredited',
+        :'updated_date_utc' => :'UpdatedDateUTC',
+        :'credit_notes' => :'CreditNotes',
+        :'attachments' => :'Attachments',
+        :'has_errors' => :'HasErrors',
+        :'status_attribute_string' => :'StatusAttributeString',
+        :'validation_errors' => :'ValidationErrors',
+        :'warnings' => :'Warnings'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.openapi_types
+      {
+        :'type' => :'String',
+        :'contact' => :'Contact',
+        :'line_items' => :'Array<LineItem>',
+        :'date' => :'Date',
+        :'due_date' => :'Date',
+        :'line_amount_types' => :'LineAmountTypes',
+        :'invoice_number' => :'String',
+        :'reference' => :'String',
+        :'branding_theme_id' => :'String',
+        :'url' => :'String',
+        :'currency_code' => :'CurrencyCode',
+        :'currency_rate' => :'BigDecimal',
+        :'status' => :'String',
+        :'sent_to_contact' => :'Boolean',
+        :'expected_payment_date' => :'Date',
+        :'planned_payment_date' => :'Date',
+        :'cis_deduction' => :'BigDecimal',
+        :'cis_rate' => :'BigDecimal',
+        :'sub_total' => :'BigDecimal',
+        :'total_tax' => :'BigDecimal',
+        :'total' => :'BigDecimal',
+        :'total_discount' => :'BigDecimal',
+        :'invoice_id' => :'String',
+        :'repeating_invoice_id' => :'String',
+        :'has_attachments' => :'Boolean',
+        :'is_discounted' => :'Boolean',
+        :'payments' => :'Array<Payment>',
+        :'prepayments' => :'Array<Prepayment>',
+        :'overpayments' => :'Array<Overpayment>',
+        :'amount_due' => :'BigDecimal',
+        :'amount_paid' => :'BigDecimal',
+        :'fully_paid_on_date' => :'Date',
+        :'amount_credited' => :'BigDecimal',
+        :'updated_date_utc' => :'DateTime',
+        :'credit_notes' => :'Array<CreditNote>',
+        :'attachments' => :'Array<Attachment>',
+        :'has_errors' => :'Boolean',
+        :'status_attribute_string' => :'String',
+        :'validation_errors' => :'Array<ValidationError>',
+        :'warnings' => :'Array<ValidationError>'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      if (!attributes.is_a?(Hash))
+        fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` initialize method"
+      end
+
+      # check to see if the attribute exists and convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h|
+        if (!self.class.attribute_map.key?(k.to_sym))
+          fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
+        end
+        h[k.to_sym] = v
+      }
+
+      if attributes.key?(:'type')
+        self.type = attributes[:'type']
+      end
+
+      if attributes.key?(:'contact')
+        self.contact = attributes[:'contact']
+      end
+
+      if attributes.key?(:'line_items')
+        if (value = attributes[:'line_items']).is_a?(Array)
+          self.line_items = value
+        end
+      end
+
+      if attributes.key?(:'date')
+        self.date = attributes[:'date']
+      end
+
+      if attributes.key?(:'due_date')
+        self.due_date = attributes[:'due_date']
+      end
+
+      if attributes.key?(:'line_amount_types')
+        self.line_amount_types = attributes[:'line_amount_types']
+      end
+
+      if attributes.key?(:'invoice_number')
+        self.invoice_number = attributes[:'invoice_number']
+      end
+
+      if attributes.key?(:'reference')
+        self.reference = attributes[:'reference']
+      end
+
+      if attributes.key?(:'branding_theme_id')
+        self.branding_theme_id = attributes[:'branding_theme_id']
+      end
+
+      if attributes.key?(:'url')
+        self.url = attributes[:'url']
+      end
+
+      if attributes.key?(:'currency_code')
+        self.currency_code = attributes[:'currency_code']
+      end
+
+      if attributes.key?(:'currency_rate')
+        self.currency_rate = attributes[:'currency_rate']
+      end
+
+      if attributes.key?(:'status')
+        self.status = attributes[:'status']
+      end
+
+      if attributes.key?(:'sent_to_contact')
+        self.sent_to_contact = attributes[:'sent_to_contact']
+      end
+
+      if attributes.key?(:'expected_payment_date')
+        self.expected_payment_date = attributes[:'expected_payment_date']
+      end
+
+      if attributes.key?(:'planned_payment_date')
+        self.planned_payment_date = attributes[:'planned_payment_date']
+      end
+
+      if attributes.key?(:'cis_deduction')
+        self.cis_deduction = attributes[:'cis_deduction']
+      end
+
+      if attributes.key?(:'cis_rate')
+        self.cis_rate = attributes[:'cis_rate']
+      end
+
+      if attributes.key?(:'sub_total')
+        self.sub_total = attributes[:'sub_total']
+      end
+
+      if attributes.key?(:'total_tax')
+        self.total_tax = attributes[:'total_tax']
+      end
+
+      if attributes.key?(:'total')
+        self.total = attributes[:'total']
+      end
+
+      if attributes.key?(:'total_discount')
+        self.total_discount = attributes[:'total_discount']
+      end
+
+      if attributes.key?(:'invoice_id')
+        self.invoice_id = attributes[:'invoice_id']
+      end
+
+      if attributes.key?(:'repeating_invoice_id')
+        self.repeating_invoice_id = attributes[:'repeating_invoice_id']
+      end
+
+      if attributes.key?(:'has_attachments')
+        self.has_attachments = attributes[:'has_attachments']
+      else
+        self.has_attachments = false
+      end
+
+      if attributes.key?(:'is_discounted')
+        self.is_discounted = attributes[:'is_discounted']
+      end
+
+      if attributes.key?(:'payments')
+        if (value = attributes[:'payments']).is_a?(Array)
+          self.payments = value
+        end
+      end
+
+      if attributes.key?(:'prepayments')
+        if (value = attributes[:'prepayments']).is_a?(Array)
+          self.prepayments = value
+        end
+      end
+
+      if attributes.key?(:'overpayments')
+        if (value = attributes[:'overpayments']).is_a?(Array)
+          self.overpayments = value
+        end
+      end
+
+      if attributes.key?(:'amount_due')
+        self.amount_due = attributes[:'amount_due']
+      end
+
+      if attributes.key?(:'amount_paid')
+        self.amount_paid = attributes[:'amount_paid']
+      end
+
+      if attributes.key?(:'fully_paid_on_date')
+        self.fully_paid_on_date = attributes[:'fully_paid_on_date']
+      end
+
+      if attributes.key?(:'amount_credited')
+        self.amount_credited = attributes[:'amount_credited']
+      end
+
+      if attributes.key?(:'updated_date_utc')
+        self.updated_date_utc = attributes[:'updated_date_utc']
+      end
+
+      if attributes.key?(:'credit_notes')
+        if (value = attributes[:'credit_notes']).is_a?(Array)
+          self.credit_notes = value
+        end
+      end
+
+      if attributes.key?(:'attachments')
+        if (value = attributes[:'attachments']).is_a?(Array)
+          self.attachments = value
+        end
+      end
+
+      if attributes.key?(:'has_errors')
+        self.has_errors = attributes[:'has_errors']
+      else
+        self.has_errors = false
+      end
+
+      if attributes.key?(:'status_attribute_string')
+        self.status_attribute_string = attributes[:'status_attribute_string']
+      end
+
+      if attributes.key?(:'validation_errors')
+        if (value = attributes[:'validation_errors']).is_a?(Array)
+          self.validation_errors = value
+        end
+      end
+
+      if attributes.key?(:'warnings')
+        if (value = attributes[:'warnings']).is_a?(Array)
+          self.warnings = value
+        end
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      if !@invoice_number.nil? && @invoice_number.to_s.length > 255
+        invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
+      end
+
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
+      return false unless type_validator.valid?(@type)
+      return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
+      status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
+      return false unless status_validator.valid?(@status)
+      true
+    end
+
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] type Object to be assigned
+    def type=(type)
+      validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
+      unless validator.valid?(type)
+        fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
+      end
+      @type = type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] invoice_number Value to be assigned
+    def invoice_number=(invoice_number)
+      if !invoice_number.nil? && invoice_number.to_s.length > 255
+        fail ArgumentError, 'invalid value for "invoice_number", the character length must be smaller than or equal to 255.'
+      end
+
+      @invoice_number = invoice_number
+    end
+
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] status Object to be assigned
+    def status=(status)
+      validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
+      unless validator.valid?(status)
+        fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
+      end
+      @status = status
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          type == o.type &&
+          contact == o.contact &&
+          line_items == o.line_items &&
+          date == o.date &&
+          due_date == o.due_date &&
+          line_amount_types == o.line_amount_types &&
+          invoice_number == o.invoice_number &&
+          reference == o.reference &&
+          branding_theme_id == o.branding_theme_id &&
+          url == o.url &&
+          currency_code == o.currency_code &&
+          currency_rate == o.currency_rate &&
+          status == o.status &&
+          sent_to_contact == o.sent_to_contact &&
+          expected_payment_date == o.expected_payment_date &&
+          planned_payment_date == o.planned_payment_date &&
+          cis_deduction == o.cis_deduction &&
+          cis_rate == o.cis_rate &&
+          sub_total == o.sub_total &&
+          total_tax == o.total_tax &&
+          total == o.total &&
+          total_discount == o.total_discount &&
+          invoice_id == o.invoice_id &&
+          repeating_invoice_id == o.repeating_invoice_id &&
+          has_attachments == o.has_attachments &&
+          is_discounted == o.is_discounted &&
+          payments == o.payments &&
+          prepayments == o.prepayments &&
+          overpayments == o.overpayments &&
+          amount_due == o.amount_due &&
+          amount_paid == o.amount_paid &&
+          fully_paid_on_date == o.fully_paid_on_date &&
+          amount_credited == o.amount_credited &&
+          updated_date_utc == o.updated_date_utc &&
+          credit_notes == o.credit_notes &&
+          attachments == o.attachments &&
+          has_errors == o.has_errors &&
+          status_attribute_string == o.status_attribute_string &&
+          validation_errors == o.validation_errors &&
+          warnings == o.warnings
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Integer] Hash code
+    def hash
+      [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
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def self.build_from_hash(attributes)
+      new.build_from_hash(attributes)
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.openapi_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(parse_date(value))
+      when :Date
+        Date.parse(parse_date(value))
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BigDecimal
+        BigDecimal(value.to_s)
+      when :Boolean
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        XeroRuby::Accounting.const_get(type).build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash(downcase: false)
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        key = downcase ? attr : param
+        hash[key] = _to_hash(value, downcase: downcase)
+      end
+      hash
+    end
+
+    # Returns the object in the form of hash with snake_case
+    def to_attributes
+      to_hash(downcase: true)
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value, downcase: false)
+      if value.is_a?(Array)
+        value.map do |v|
+          v.to_hash(downcase: downcase)
+        end
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash(downcase: downcase)
+      else
+        value
+      end
+    end
+
+    def parse_date(datestring)
+      if datestring.include?('Date')
+        date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
+        original, date, timezone = *date_pattern.match(datestring)
+        date = (date.to_i / 1000)
+        Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
+      elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
+        Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
+      else # handle date 'types' for small subset of payroll API's
+        Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
+      end
+    end
+  end
+end