xero-ruby 4.3.1 → 6.0.0

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

@@ -1,849 +1,839 @@
-=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 Contact
-    # Xero identifier
-    attr_accessor :contact_id
-    
-    # ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.
-    attr_accessor :merged_to_contact_id
-    
-    # This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero.
-    attr_accessor :contact_number
-    
-    # A user defined account number. This can be updated via the API and the Xero UI (max length = 50)
-    attr_accessor :account_number
-    
-    # Current status of a contact – see contact status types
-    attr_accessor :contact_status
-    ACTIVE ||= "ACTIVE".freeze
-    ARCHIVED ||= "ARCHIVED".freeze
-    GDPRREQUEST ||= "GDPRREQUEST".freeze
-    
-    # Full name of contact/organisation (max length = 255)
-    attr_accessor :name
-    
-    # First name of contact person (max length = 255)
-    attr_accessor :first_name
-    
-    # Last name of contact person (max length = 255)
-    attr_accessor :last_name
-    
-    # Company registration number (max length = 50)
-    attr_accessor :company_number
-    
-    # Email address of contact person (umlauts not supported) (max length  = 255)
-    attr_accessor :email_address
-    
-    # Skype user name of contact
-    attr_accessor :skype_user_name
-    
-    # See contact persons
-    attr_accessor :contact_persons
-    
-    # Bank account number of contact
-    attr_accessor :bank_account_details
-    
-    # Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)
-    attr_accessor :tax_number
-    
-    # The tax type from TaxRates
-    attr_accessor :accounts_receivable_tax_type
-    
-    # The tax type from TaxRates
-    attr_accessor :accounts_payable_tax_type
-    
-    # Store certain address types for a contact – see address types
-    attr_accessor :addresses
-    
-    # Store certain phone types for a contact – see phone types
-    attr_accessor :phones
-    
-    # true or false – Boolean that describes if a contact that has any AP  invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact.
-    attr_accessor :is_supplier
-    
-    # true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact.
-    attr_accessor :is_customer
-    
-    # The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
-    attr_accessor :sales_default_line_amount_type
-    INCLUSIVE ||= "INCLUSIVE".freeze
-    EXCLUSIVE ||= "EXCLUSIVE".freeze
-    NONE ||= "NONE".freeze
-    
-    # The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
-    attr_accessor :purchases_default_line_amount_type
-    INCLUSIVE ||= "INCLUSIVE".freeze
-    EXCLUSIVE ||= "EXCLUSIVE".freeze
-    NONE ||= "NONE".freeze
-    
-
-    attr_accessor :default_currency
-    
-    # Store XeroNetworkKey for contacts.
-    attr_accessor :xero_network_key
-    
-    # The default sales account code for contacts
-    attr_accessor :sales_default_account_code
-    
-    # The default purchases account code for contacts
-    attr_accessor :purchases_default_account_code
-    
-    # The default sales tracking categories for contacts
-    attr_accessor :sales_tracking_categories
-    
-    # The default purchases tracking categories for contacts
-    attr_accessor :purchases_tracking_categories
-    
-    # The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
-    attr_accessor :tracking_category_name
-    
-    # The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
-    attr_accessor :tracking_category_option
-    
-
-    attr_accessor :payment_terms
-    
-    # UTC timestamp of last update to contact
-    attr_accessor :updated_date_utc
-    
-    # Displays which contact groups a contact is included in
-    attr_accessor :contact_groups
-    
-    # Website address for contact (read only)
-    attr_accessor :website
-    
-
-    attr_accessor :branding_theme
-    
-
-    attr_accessor :batch_payments
-    
-    # The default discount rate for the contact (read only)
-    attr_accessor :discount
-    
-
-    attr_accessor :balances
-    
-    # Displays array of attachments from the API
-    attr_accessor :attachments
-    
-    # A boolean to indicate if a contact has an attachment
-    attr_accessor :has_attachments
-    
-    # Displays validation errors returned from the API
-    attr_accessor :validation_errors
-    
-    # A boolean to indicate if a contact has an validation errors
-    attr_accessor :has_validation_errors
-    
-    # Status of object
-    attr_accessor :status_attribute_string
-    
-    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
-      {
-        :'contact_id' => :'ContactID',
-        :'merged_to_contact_id' => :'MergedToContactID',
-        :'contact_number' => :'ContactNumber',
-        :'account_number' => :'AccountNumber',
-        :'contact_status' => :'ContactStatus',
-        :'name' => :'Name',
-        :'first_name' => :'FirstName',
-        :'last_name' => :'LastName',
-        :'company_number' => :'CompanyNumber',
-        :'email_address' => :'EmailAddress',
-        :'skype_user_name' => :'SkypeUserName',
-        :'contact_persons' => :'ContactPersons',
-        :'bank_account_details' => :'BankAccountDetails',
-        :'tax_number' => :'TaxNumber',
-        :'accounts_receivable_tax_type' => :'AccountsReceivableTaxType',
-        :'accounts_payable_tax_type' => :'AccountsPayableTaxType',
-        :'addresses' => :'Addresses',
-        :'phones' => :'Phones',
-        :'is_supplier' => :'IsSupplier',
-        :'is_customer' => :'IsCustomer',
-        :'sales_default_line_amount_type' => :'SalesDefaultLineAmountType',
-        :'purchases_default_line_amount_type' => :'PurchasesDefaultLineAmountType',
-        :'default_currency' => :'DefaultCurrency',
-        :'xero_network_key' => :'XeroNetworkKey',
-        :'sales_default_account_code' => :'SalesDefaultAccountCode',
-        :'purchases_default_account_code' => :'PurchasesDefaultAccountCode',
-        :'sales_tracking_categories' => :'SalesTrackingCategories',
-        :'purchases_tracking_categories' => :'PurchasesTrackingCategories',
-        :'tracking_category_name' => :'TrackingCategoryName',
-        :'tracking_category_option' => :'TrackingCategoryOption',
-        :'payment_terms' => :'PaymentTerms',
-        :'updated_date_utc' => :'UpdatedDateUTC',
-        :'contact_groups' => :'ContactGroups',
-        :'website' => :'Website',
-        :'branding_theme' => :'BrandingTheme',
-        :'batch_payments' => :'BatchPayments',
-        :'discount' => :'Discount',
-        :'balances' => :'Balances',
-        :'attachments' => :'Attachments',
-        :'has_attachments' => :'HasAttachments',
-        :'validation_errors' => :'ValidationErrors',
-        :'has_validation_errors' => :'HasValidationErrors',
-        :'status_attribute_string' => :'StatusAttributeString'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.openapi_types
-      {
-        :'contact_id' => :'String',
-        :'merged_to_contact_id' => :'String',
-        :'contact_number' => :'String',
-        :'account_number' => :'String',
-        :'contact_status' => :'String',
-        :'name' => :'String',
-        :'first_name' => :'String',
-        :'last_name' => :'String',
-        :'company_number' => :'String',
-        :'email_address' => :'String',
-        :'skype_user_name' => :'String',
-        :'contact_persons' => :'Array<ContactPerson>',
-        :'bank_account_details' => :'String',
-        :'tax_number' => :'String',
-        :'accounts_receivable_tax_type' => :'String',
-        :'accounts_payable_tax_type' => :'String',
-        :'addresses' => :'Array<Address>',
-        :'phones' => :'Array<Phone>',
-        :'is_supplier' => :'Boolean',
-        :'is_customer' => :'Boolean',
-        :'sales_default_line_amount_type' => :'String',
-        :'purchases_default_line_amount_type' => :'String',
-        :'default_currency' => :'CurrencyCode',
-        :'xero_network_key' => :'String',
-        :'sales_default_account_code' => :'String',
-        :'purchases_default_account_code' => :'String',
-        :'sales_tracking_categories' => :'Array<SalesTrackingCategory>',
-        :'purchases_tracking_categories' => :'Array<SalesTrackingCategory>',
-        :'tracking_category_name' => :'String',
-        :'tracking_category_option' => :'String',
-        :'payment_terms' => :'PaymentTerm',
-        :'updated_date_utc' => :'DateTime',
-        :'contact_groups' => :'Array<ContactGroup>',
-        :'website' => :'String',
-        :'branding_theme' => :'BrandingTheme',
-        :'batch_payments' => :'BatchPaymentDetails',
-        :'discount' => :'BigDecimal',
-        :'balances' => :'Balances',
-        :'attachments' => :'Array<Attachment>',
-        :'has_attachments' => :'Boolean',
-        :'validation_errors' => :'Array<ValidationError>',
-        :'has_validation_errors' => :'Boolean',
-        :'status_attribute_string' => :'String'
-      }
-    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::Contact` 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::Contact`. 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?(:'contact_id')
-        self.contact_id = attributes[:'contact_id']
-      end
-
-      if attributes.key?(:'merged_to_contact_id')
-        self.merged_to_contact_id = attributes[:'merged_to_contact_id']
-      end
-
-      if attributes.key?(:'contact_number')
-        self.contact_number = attributes[:'contact_number']
-      end
-
-      if attributes.key?(:'account_number')
-        self.account_number = attributes[:'account_number']
-      end
-
-      if attributes.key?(:'contact_status')
-        self.contact_status = attributes[:'contact_status']
-      end
-
-      if attributes.key?(:'name')
-        self.name = attributes[:'name']
-      end
-
-      if attributes.key?(:'first_name')
-        self.first_name = attributes[:'first_name']
-      end
-
-      if attributes.key?(:'last_name')
-        self.last_name = attributes[:'last_name']
-      end
-
-      if attributes.key?(:'company_number')
-        self.company_number = attributes[:'company_number']
-      end
-
-      if attributes.key?(:'email_address')
-        self.email_address = attributes[:'email_address']
-      end
-
-      if attributes.key?(:'skype_user_name')
-        self.skype_user_name = attributes[:'skype_user_name']
-      end
-
-      if attributes.key?(:'contact_persons')
-        if (value = attributes[:'contact_persons']).is_a?(Array)
-          self.contact_persons = value
-        end
-      end
-
-      if attributes.key?(:'bank_account_details')
-        self.bank_account_details = attributes[:'bank_account_details']
-      end
-
-      if attributes.key?(:'tax_number')
-        self.tax_number = attributes[:'tax_number']
-      end
-
-      if attributes.key?(:'accounts_receivable_tax_type')
-        self.accounts_receivable_tax_type = attributes[:'accounts_receivable_tax_type']
-      end
-
-      if attributes.key?(:'accounts_payable_tax_type')
-        self.accounts_payable_tax_type = attributes[:'accounts_payable_tax_type']
-      end
-
-      if attributes.key?(:'addresses')
-        if (value = attributes[:'addresses']).is_a?(Array)
-          self.addresses = value
-        end
-      end
-
-      if attributes.key?(:'phones')
-        if (value = attributes[:'phones']).is_a?(Array)
-          self.phones = value
-        end
-      end
-
-      if attributes.key?(:'is_supplier')
-        self.is_supplier = attributes[:'is_supplier']
-      end
-
-      if attributes.key?(:'is_customer')
-        self.is_customer = attributes[:'is_customer']
-      end
-
-      if attributes.key?(:'sales_default_line_amount_type')
-        self.sales_default_line_amount_type = attributes[:'sales_default_line_amount_type']
-      end
-
-      if attributes.key?(:'purchases_default_line_amount_type')
-        self.purchases_default_line_amount_type = attributes[:'purchases_default_line_amount_type']
-      end
-
-      if attributes.key?(:'default_currency')
-        self.default_currency = attributes[:'default_currency']
-      end
-
-      if attributes.key?(:'xero_network_key')
-        self.xero_network_key = attributes[:'xero_network_key']
-      end
-
-      if attributes.key?(:'sales_default_account_code')
-        self.sales_default_account_code = attributes[:'sales_default_account_code']
-      end
-
-      if attributes.key?(:'purchases_default_account_code')
-        self.purchases_default_account_code = attributes[:'purchases_default_account_code']
-      end
-
-      if attributes.key?(:'sales_tracking_categories')
-        if (value = attributes[:'sales_tracking_categories']).is_a?(Array)
-          self.sales_tracking_categories = value
-        end
-      end
-
-      if attributes.key?(:'purchases_tracking_categories')
-        if (value = attributes[:'purchases_tracking_categories']).is_a?(Array)
-          self.purchases_tracking_categories = value
-        end
-      end
-
-      if attributes.key?(:'tracking_category_name')
-        self.tracking_category_name = attributes[:'tracking_category_name']
-      end
-
-      if attributes.key?(:'tracking_category_option')
-        self.tracking_category_option = attributes[:'tracking_category_option']
-      end
-
-      if attributes.key?(:'payment_terms')
-        self.payment_terms = attributes[:'payment_terms']
-      end
-
-      if attributes.key?(:'updated_date_utc')
-        self.updated_date_utc = attributes[:'updated_date_utc']
-      end
-
-      if attributes.key?(:'contact_groups')
-        if (value = attributes[:'contact_groups']).is_a?(Array)
-          self.contact_groups = value
-        end
-      end
-
-      if attributes.key?(:'website')
-        self.website = attributes[:'website']
-      end
-
-      if attributes.key?(:'branding_theme')
-        self.branding_theme = attributes[:'branding_theme']
-      end
-
-      if attributes.key?(:'batch_payments')
-        self.batch_payments = attributes[:'batch_payments']
-      end
-
-      if attributes.key?(:'discount')
-        self.discount = attributes[:'discount']
-      end
-
-      if attributes.key?(:'balances')
-        self.balances = attributes[:'balances']
-      end
-
-      if attributes.key?(:'attachments')
-        if (value = attributes[:'attachments']).is_a?(Array)
-          self.attachments = value
-        end
-      end
-
-      if attributes.key?(:'has_attachments')
-        self.has_attachments = attributes[:'has_attachments']
-      else
-        self.has_attachments = false
-      end
-
-      if attributes.key?(:'validation_errors')
-        if (value = attributes[:'validation_errors']).is_a?(Array)
-          self.validation_errors = value
-        end
-      end
-
-      if attributes.key?(:'has_validation_errors')
-        self.has_validation_errors = attributes[:'has_validation_errors']
-      else
-        self.has_validation_errors = false
-      end
-
-      if attributes.key?(:'status_attribute_string')
-        self.status_attribute_string = attributes[:'status_attribute_string']
-      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 !@contact_number.nil? && @contact_number.to_s.length > 50
-        invalid_properties.push('invalid value for "contact_number", the character length must be smaller than or equal to 50.')
-      end
-
-      if !@account_number.nil? && @account_number.to_s.length > 50
-        invalid_properties.push('invalid value for "account_number", the character length must be smaller than or equal to 50.')
-      end
-
-      if !@name.nil? && @name.to_s.length > 255
-        invalid_properties.push('invalid value for "name", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@first_name.nil? && @first_name.to_s.length > 255
-        invalid_properties.push('invalid value for "first_name", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@last_name.nil? && @last_name.to_s.length > 255
-        invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@company_number.nil? && @company_number.to_s.length > 50
-        invalid_properties.push('invalid value for "company_number", the character length must be smaller than or equal to 50.')
-      end
-
-      if !@email_address.nil? && @email_address.to_s.length > 255
-        invalid_properties.push('invalid value for "email_address", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@tax_number.nil? && @tax_number.to_s.length > 50
-        invalid_properties.push('invalid value for "tax_number", the character length must be smaller than or equal to 50.')
-      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?
-      return false if !@contact_number.nil? && @contact_number.to_s.length > 50
-      return false if !@account_number.nil? && @account_number.to_s.length > 50
-      contact_status_validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"])
-      return false unless contact_status_validator.valid?(@contact_status)
-      return false if !@name.nil? && @name.to_s.length > 255
-      return false if !@first_name.nil? && @first_name.to_s.length > 255
-      return false if !@last_name.nil? && @last_name.to_s.length > 255
-      return false if !@company_number.nil? && @company_number.to_s.length > 50
-      return false if !@email_address.nil? && @email_address.to_s.length > 255
-      return false if !@tax_number.nil? && @tax_number.to_s.length > 50
-      sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
-      return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type)
-      purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
-      return false unless purchases_default_line_amount_type_validator.valid?(@purchases_default_line_amount_type)
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] contact_number Value to be assigned
-    def contact_number=(contact_number)
-      if !contact_number.nil? && contact_number.to_s.length > 50
-        fail ArgumentError, 'invalid value for "contact_number", the character length must be smaller than or equal to 50.'
-      end
-
-      @contact_number = contact_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] account_number Value to be assigned
-    def account_number=(account_number)
-      if !account_number.nil? && account_number.to_s.length > 50
-        fail ArgumentError, 'invalid value for "account_number", the character length must be smaller than or equal to 50.'
-      end
-
-      @account_number = account_number
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] contact_status Object to be assigned
-    def contact_status=(contact_status)
-      validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"])
-      unless validator.valid?(contact_status)
-        fail ArgumentError, "invalid value for \"contact_status\", must be one of #{validator.allowable_values}."
-      end
-      @contact_status = contact_status
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] name Value to be assigned
-    def name=(name)
-      if !name.nil? && name.to_s.length > 255
-        fail ArgumentError, 'invalid value for "name", the character length must be smaller than or equal to 255.'
-      end
-
-      @name = name
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] first_name Value to be assigned
-    def first_name=(first_name)
-      if !first_name.nil? && first_name.to_s.length > 255
-        fail ArgumentError, 'invalid value for "first_name", the character length must be smaller than or equal to 255.'
-      end
-
-      @first_name = first_name
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] last_name Value to be assigned
-    def last_name=(last_name)
-      if !last_name.nil? && last_name.to_s.length > 255
-        fail ArgumentError, 'invalid value for "last_name", the character length must be smaller than or equal to 255.'
-      end
-
-      @last_name = last_name
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] company_number Value to be assigned
-    def company_number=(company_number)
-      if !company_number.nil? && company_number.to_s.length > 50
-        fail ArgumentError, 'invalid value for "company_number", the character length must be smaller than or equal to 50.'
-      end
-
-      @company_number = company_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] email_address Value to be assigned
-    def email_address=(email_address)
-      if !email_address.nil? && email_address.to_s.length > 255
-        fail ArgumentError, 'invalid value for "email_address", the character length must be smaller than or equal to 255.'
-      end
-
-      @email_address = email_address
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_number Value to be assigned
-    def tax_number=(tax_number)
-      if !tax_number.nil? && tax_number.to_s.length > 50
-        fail ArgumentError, 'invalid value for "tax_number", the character length must be smaller than or equal to 50.'
-      end
-
-      @tax_number = tax_number
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] sales_default_line_amount_type Object to be assigned
-    def sales_default_line_amount_type=(sales_default_line_amount_type)
-      validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
-      unless validator.valid?(sales_default_line_amount_type)
-        fail ArgumentError, "invalid value for \"sales_default_line_amount_type\", must be one of #{validator.allowable_values}."
-      end
-      @sales_default_line_amount_type = sales_default_line_amount_type
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] purchases_default_line_amount_type Object to be assigned
-    def purchases_default_line_amount_type=(purchases_default_line_amount_type)
-      validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
-      unless validator.valid?(purchases_default_line_amount_type)
-        fail ArgumentError, "invalid value for \"purchases_default_line_amount_type\", must be one of #{validator.allowable_values}."
-      end
-      @purchases_default_line_amount_type = purchases_default_line_amount_type
-    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 &&
-          contact_id == o.contact_id &&
-          merged_to_contact_id == o.merged_to_contact_id &&
-          contact_number == o.contact_number &&
-          account_number == o.account_number &&
-          contact_status == o.contact_status &&
-          name == o.name &&
-          first_name == o.first_name &&
-          last_name == o.last_name &&
-          company_number == o.company_number &&
-          email_address == o.email_address &&
-          skype_user_name == o.skype_user_name &&
-          contact_persons == o.contact_persons &&
-          bank_account_details == o.bank_account_details &&
-          tax_number == o.tax_number &&
-          accounts_receivable_tax_type == o.accounts_receivable_tax_type &&
-          accounts_payable_tax_type == o.accounts_payable_tax_type &&
-          addresses == o.addresses &&
-          phones == o.phones &&
-          is_supplier == o.is_supplier &&
-          is_customer == o.is_customer &&
-          sales_default_line_amount_type == o.sales_default_line_amount_type &&
-          purchases_default_line_amount_type == o.purchases_default_line_amount_type &&
-          default_currency == o.default_currency &&
-          xero_network_key == o.xero_network_key &&
-          sales_default_account_code == o.sales_default_account_code &&
-          purchases_default_account_code == o.purchases_default_account_code &&
-          sales_tracking_categories == o.sales_tracking_categories &&
-          purchases_tracking_categories == o.purchases_tracking_categories &&
-          tracking_category_name == o.tracking_category_name &&
-          tracking_category_option == o.tracking_category_option &&
-          payment_terms == o.payment_terms &&
-          updated_date_utc == o.updated_date_utc &&
-          contact_groups == o.contact_groups &&
-          website == o.website &&
-          branding_theme == o.branding_theme &&
-          batch_payments == o.batch_payments &&
-          discount == o.discount &&
-          balances == o.balances &&
-          attachments == o.attachments &&
-          has_attachments == o.has_attachments &&
-          validation_errors == o.validation_errors &&
-          has_validation_errors == o.has_validation_errors &&
-          status_attribute_string == o.status_attribute_string
-    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
-      [contact_id, merged_to_contact_id, contact_number, account_number, contact_status, name, first_name, last_name, company_number, email_address, skype_user_name, contact_persons, bank_account_details, tax_number, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, sales_default_account_code, purchases_default_account_code, sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, attachments, has_attachments, validation_errors, has_validation_errors, status_attribute_string].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 Contact
+    # Xero identifier
+    attr_accessor :contact_id
+    
+    # ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.
+    attr_accessor :merged_to_contact_id
+    
+    # This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero.
+    attr_accessor :contact_number
+    
+    # A user defined account number. This can be updated via the API and the Xero UI (max length = 50)
+    attr_accessor :account_number
+    
+    # Current status of a contact – see contact status types
+    attr_accessor :contact_status
+    ACTIVE ||= "ACTIVE".freeze
+    ARCHIVED ||= "ARCHIVED".freeze
+    GDPRREQUEST ||= "GDPRREQUEST".freeze
+    
+    # Full name of contact/organisation (max length = 255)
+    attr_accessor :name
+    
+    # First name of contact person (max length = 255)
+    attr_accessor :first_name
+    
+    # Last name of contact person (max length = 255)
+    attr_accessor :last_name
+    
+    # Company registration number (max length = 50)
+    attr_accessor :company_number
+    
+    # Email address of contact person (umlauts not supported) (max length  = 255)
+    attr_accessor :email_address
+    
+    # See contact persons
+    attr_accessor :contact_persons
+    
+    # Bank account number of contact
+    attr_accessor :bank_account_details
+    
+    # Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)
+    attr_accessor :tax_number
+    
+    # The tax type from TaxRates
+    attr_accessor :accounts_receivable_tax_type
+    
+    # The tax type from TaxRates
+    attr_accessor :accounts_payable_tax_type
+    
+    # Store certain address types for a contact – see address types
+    attr_accessor :addresses
+    
+    # Store certain phone types for a contact – see phone types
+    attr_accessor :phones
+    
+    # true or false – Boolean that describes if a contact that has any AP  invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact.
+    attr_accessor :is_supplier
+    
+    # true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact.
+    attr_accessor :is_customer
+    
+    # The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
+    attr_accessor :sales_default_line_amount_type
+    INCLUSIVE ||= "INCLUSIVE".freeze
+    EXCLUSIVE ||= "EXCLUSIVE".freeze
+    NONE ||= "NONE".freeze
+    
+    # The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
+    attr_accessor :purchases_default_line_amount_type
+    INCLUSIVE ||= "INCLUSIVE".freeze
+    EXCLUSIVE ||= "EXCLUSIVE".freeze
+    NONE ||= "NONE".freeze
+    
+
+    attr_accessor :default_currency
+    
+    # Store XeroNetworkKey for contacts.
+    attr_accessor :xero_network_key
+    
+    # The default sales account code for contacts
+    attr_accessor :sales_default_account_code
+    
+    # The default purchases account code for contacts
+    attr_accessor :purchases_default_account_code
+    
+    # The default sales tracking categories for contacts
+    attr_accessor :sales_tracking_categories
+    
+    # The default purchases tracking categories for contacts
+    attr_accessor :purchases_tracking_categories
+    
+    # The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
+    attr_accessor :tracking_category_name
+    
+    # The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
+    attr_accessor :tracking_category_option
+    
+
+    attr_accessor :payment_terms
+    
+    # UTC timestamp of last update to contact
+    attr_accessor :updated_date_utc
+    
+    # Displays which contact groups a contact is included in
+    attr_accessor :contact_groups
+    
+    # Website address for contact (read only)
+    attr_accessor :website
+    
+
+    attr_accessor :branding_theme
+    
+
+    attr_accessor :batch_payments
+    
+    # The default discount rate for the contact (read only)
+    attr_accessor :discount
+    
+
+    attr_accessor :balances
+    
+    # Displays array of attachments from the API
+    attr_accessor :attachments
+    
+    # A boolean to indicate if a contact has an attachment
+    attr_accessor :has_attachments
+    
+    # Displays validation errors returned from the API
+    attr_accessor :validation_errors
+    
+    # A boolean to indicate if a contact has an validation errors
+    attr_accessor :has_validation_errors
+    
+    # Status of object
+    attr_accessor :status_attribute_string
+    
+    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
+      {
+        :'contact_id' => :'ContactID',
+        :'merged_to_contact_id' => :'MergedToContactID',
+        :'contact_number' => :'ContactNumber',
+        :'account_number' => :'AccountNumber',
+        :'contact_status' => :'ContactStatus',
+        :'name' => :'Name',
+        :'first_name' => :'FirstName',
+        :'last_name' => :'LastName',
+        :'company_number' => :'CompanyNumber',
+        :'email_address' => :'EmailAddress',
+        :'contact_persons' => :'ContactPersons',
+        :'bank_account_details' => :'BankAccountDetails',
+        :'tax_number' => :'TaxNumber',
+        :'accounts_receivable_tax_type' => :'AccountsReceivableTaxType',
+        :'accounts_payable_tax_type' => :'AccountsPayableTaxType',
+        :'addresses' => :'Addresses',
+        :'phones' => :'Phones',
+        :'is_supplier' => :'IsSupplier',
+        :'is_customer' => :'IsCustomer',
+        :'sales_default_line_amount_type' => :'SalesDefaultLineAmountType',
+        :'purchases_default_line_amount_type' => :'PurchasesDefaultLineAmountType',
+        :'default_currency' => :'DefaultCurrency',
+        :'xero_network_key' => :'XeroNetworkKey',
+        :'sales_default_account_code' => :'SalesDefaultAccountCode',
+        :'purchases_default_account_code' => :'PurchasesDefaultAccountCode',
+        :'sales_tracking_categories' => :'SalesTrackingCategories',
+        :'purchases_tracking_categories' => :'PurchasesTrackingCategories',
+        :'tracking_category_name' => :'TrackingCategoryName',
+        :'tracking_category_option' => :'TrackingCategoryOption',
+        :'payment_terms' => :'PaymentTerms',
+        :'updated_date_utc' => :'UpdatedDateUTC',
+        :'contact_groups' => :'ContactGroups',
+        :'website' => :'Website',
+        :'branding_theme' => :'BrandingTheme',
+        :'batch_payments' => :'BatchPayments',
+        :'discount' => :'Discount',
+        :'balances' => :'Balances',
+        :'attachments' => :'Attachments',
+        :'has_attachments' => :'HasAttachments',
+        :'validation_errors' => :'ValidationErrors',
+        :'has_validation_errors' => :'HasValidationErrors',
+        :'status_attribute_string' => :'StatusAttributeString'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.openapi_types
+      {
+        :'contact_id' => :'String',
+        :'merged_to_contact_id' => :'String',
+        :'contact_number' => :'String',
+        :'account_number' => :'String',
+        :'contact_status' => :'String',
+        :'name' => :'String',
+        :'first_name' => :'String',
+        :'last_name' => :'String',
+        :'company_number' => :'String',
+        :'email_address' => :'String',
+        :'contact_persons' => :'Array<ContactPerson>',
+        :'bank_account_details' => :'String',
+        :'tax_number' => :'String',
+        :'accounts_receivable_tax_type' => :'String',
+        :'accounts_payable_tax_type' => :'String',
+        :'addresses' => :'Array<Address>',
+        :'phones' => :'Array<Phone>',
+        :'is_supplier' => :'Boolean',
+        :'is_customer' => :'Boolean',
+        :'sales_default_line_amount_type' => :'String',
+        :'purchases_default_line_amount_type' => :'String',
+        :'default_currency' => :'CurrencyCode',
+        :'xero_network_key' => :'String',
+        :'sales_default_account_code' => :'String',
+        :'purchases_default_account_code' => :'String',
+        :'sales_tracking_categories' => :'Array<SalesTrackingCategory>',
+        :'purchases_tracking_categories' => :'Array<SalesTrackingCategory>',
+        :'tracking_category_name' => :'String',
+        :'tracking_category_option' => :'String',
+        :'payment_terms' => :'PaymentTerm',
+        :'updated_date_utc' => :'DateTime',
+        :'contact_groups' => :'Array<ContactGroup>',
+        :'website' => :'String',
+        :'branding_theme' => :'BrandingTheme',
+        :'batch_payments' => :'BatchPaymentDetails',
+        :'discount' => :'BigDecimal',
+        :'balances' => :'Balances',
+        :'attachments' => :'Array<Attachment>',
+        :'has_attachments' => :'Boolean',
+        :'validation_errors' => :'Array<ValidationError>',
+        :'has_validation_errors' => :'Boolean',
+        :'status_attribute_string' => :'String'
+      }
+    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::Contact` 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::Contact`. 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?(:'contact_id')
+        self.contact_id = attributes[:'contact_id']
+      end
+
+      if attributes.key?(:'merged_to_contact_id')
+        self.merged_to_contact_id = attributes[:'merged_to_contact_id']
+      end
+
+      if attributes.key?(:'contact_number')
+        self.contact_number = attributes[:'contact_number']
+      end
+
+      if attributes.key?(:'account_number')
+        self.account_number = attributes[:'account_number']
+      end
+
+      if attributes.key?(:'contact_status')
+        self.contact_status = attributes[:'contact_status']
+      end
+
+      if attributes.key?(:'name')
+        self.name = attributes[:'name']
+      end
+
+      if attributes.key?(:'first_name')
+        self.first_name = attributes[:'first_name']
+      end
+
+      if attributes.key?(:'last_name')
+        self.last_name = attributes[:'last_name']
+      end
+
+      if attributes.key?(:'company_number')
+        self.company_number = attributes[:'company_number']
+      end
+
+      if attributes.key?(:'email_address')
+        self.email_address = attributes[:'email_address']
+      end
+
+      if attributes.key?(:'contact_persons')
+        if (value = attributes[:'contact_persons']).is_a?(Array)
+          self.contact_persons = value
+        end
+      end
+
+      if attributes.key?(:'bank_account_details')
+        self.bank_account_details = attributes[:'bank_account_details']
+      end
+
+      if attributes.key?(:'tax_number')
+        self.tax_number = attributes[:'tax_number']
+      end
+
+      if attributes.key?(:'accounts_receivable_tax_type')
+        self.accounts_receivable_tax_type = attributes[:'accounts_receivable_tax_type']
+      end
+
+      if attributes.key?(:'accounts_payable_tax_type')
+        self.accounts_payable_tax_type = attributes[:'accounts_payable_tax_type']
+      end
+
+      if attributes.key?(:'addresses')
+        if (value = attributes[:'addresses']).is_a?(Array)
+          self.addresses = value
+        end
+      end
+
+      if attributes.key?(:'phones')
+        if (value = attributes[:'phones']).is_a?(Array)
+          self.phones = value
+        end
+      end
+
+      if attributes.key?(:'is_supplier')
+        self.is_supplier = attributes[:'is_supplier']
+      end
+
+      if attributes.key?(:'is_customer')
+        self.is_customer = attributes[:'is_customer']
+      end
+
+      if attributes.key?(:'sales_default_line_amount_type')
+        self.sales_default_line_amount_type = attributes[:'sales_default_line_amount_type']
+      end
+
+      if attributes.key?(:'purchases_default_line_amount_type')
+        self.purchases_default_line_amount_type = attributes[:'purchases_default_line_amount_type']
+      end
+
+      if attributes.key?(:'default_currency')
+        self.default_currency = attributes[:'default_currency']
+      end
+
+      if attributes.key?(:'xero_network_key')
+        self.xero_network_key = attributes[:'xero_network_key']
+      end
+
+      if attributes.key?(:'sales_default_account_code')
+        self.sales_default_account_code = attributes[:'sales_default_account_code']
+      end
+
+      if attributes.key?(:'purchases_default_account_code')
+        self.purchases_default_account_code = attributes[:'purchases_default_account_code']
+      end
+
+      if attributes.key?(:'sales_tracking_categories')
+        if (value = attributes[:'sales_tracking_categories']).is_a?(Array)
+          self.sales_tracking_categories = value
+        end
+      end
+
+      if attributes.key?(:'purchases_tracking_categories')
+        if (value = attributes[:'purchases_tracking_categories']).is_a?(Array)
+          self.purchases_tracking_categories = value
+        end
+      end
+
+      if attributes.key?(:'tracking_category_name')
+        self.tracking_category_name = attributes[:'tracking_category_name']
+      end
+
+      if attributes.key?(:'tracking_category_option')
+        self.tracking_category_option = attributes[:'tracking_category_option']
+      end
+
+      if attributes.key?(:'payment_terms')
+        self.payment_terms = attributes[:'payment_terms']
+      end
+
+      if attributes.key?(:'updated_date_utc')
+        self.updated_date_utc = attributes[:'updated_date_utc']
+      end
+
+      if attributes.key?(:'contact_groups')
+        if (value = attributes[:'contact_groups']).is_a?(Array)
+          self.contact_groups = value
+        end
+      end
+
+      if attributes.key?(:'website')
+        self.website = attributes[:'website']
+      end
+
+      if attributes.key?(:'branding_theme')
+        self.branding_theme = attributes[:'branding_theme']
+      end
+
+      if attributes.key?(:'batch_payments')
+        self.batch_payments = attributes[:'batch_payments']
+      end
+
+      if attributes.key?(:'discount')
+        self.discount = attributes[:'discount']
+      end
+
+      if attributes.key?(:'balances')
+        self.balances = attributes[:'balances']
+      end
+
+      if attributes.key?(:'attachments')
+        if (value = attributes[:'attachments']).is_a?(Array)
+          self.attachments = value
+        end
+      end
+
+      if attributes.key?(:'has_attachments')
+        self.has_attachments = attributes[:'has_attachments']
+      else
+        self.has_attachments = false
+      end
+
+      if attributes.key?(:'validation_errors')
+        if (value = attributes[:'validation_errors']).is_a?(Array)
+          self.validation_errors = value
+        end
+      end
+
+      if attributes.key?(:'has_validation_errors')
+        self.has_validation_errors = attributes[:'has_validation_errors']
+      else
+        self.has_validation_errors = false
+      end
+
+      if attributes.key?(:'status_attribute_string')
+        self.status_attribute_string = attributes[:'status_attribute_string']
+      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 !@contact_number.nil? && @contact_number.to_s.length > 50
+        invalid_properties.push('invalid value for "contact_number", the character length must be smaller than or equal to 50.')
+      end
+
+      if !@account_number.nil? && @account_number.to_s.length > 50
+        invalid_properties.push('invalid value for "account_number", the character length must be smaller than or equal to 50.')
+      end
+
+      if !@name.nil? && @name.to_s.length > 255
+        invalid_properties.push('invalid value for "name", the character length must be smaller than or equal to 255.')
+      end
+
+      if !@first_name.nil? && @first_name.to_s.length > 255
+        invalid_properties.push('invalid value for "first_name", the character length must be smaller than or equal to 255.')
+      end
+
+      if !@last_name.nil? && @last_name.to_s.length > 255
+        invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 255.')
+      end
+
+      if !@company_number.nil? && @company_number.to_s.length > 50
+        invalid_properties.push('invalid value for "company_number", the character length must be smaller than or equal to 50.')
+      end
+
+      if !@email_address.nil? && @email_address.to_s.length > 255
+        invalid_properties.push('invalid value for "email_address", the character length must be smaller than or equal to 255.')
+      end
+
+      if !@tax_number.nil? && @tax_number.to_s.length > 50
+        invalid_properties.push('invalid value for "tax_number", the character length must be smaller than or equal to 50.')
+      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?
+      return false if !@contact_number.nil? && @contact_number.to_s.length > 50
+      return false if !@account_number.nil? && @account_number.to_s.length > 50
+      contact_status_validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"])
+      return false unless contact_status_validator.valid?(@contact_status)
+      return false if !@name.nil? && @name.to_s.length > 255
+      return false if !@first_name.nil? && @first_name.to_s.length > 255
+      return false if !@last_name.nil? && @last_name.to_s.length > 255
+      return false if !@company_number.nil? && @company_number.to_s.length > 50
+      return false if !@email_address.nil? && @email_address.to_s.length > 255
+      return false if !@tax_number.nil? && @tax_number.to_s.length > 50
+      sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
+      return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type)
+      purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
+      return false unless purchases_default_line_amount_type_validator.valid?(@purchases_default_line_amount_type)
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] contact_number Value to be assigned
+    def contact_number=(contact_number)
+      if !contact_number.nil? && contact_number.to_s.length > 50
+        fail ArgumentError, 'invalid value for "contact_number", the character length must be smaller than or equal to 50.'
+      end
+
+      @contact_number = contact_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] account_number Value to be assigned
+    def account_number=(account_number)
+      if !account_number.nil? && account_number.to_s.length > 50
+        fail ArgumentError, 'invalid value for "account_number", the character length must be smaller than or equal to 50.'
+      end
+
+      @account_number = account_number
+    end
+
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] contact_status Object to be assigned
+    def contact_status=(contact_status)
+      validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"])
+      unless validator.valid?(contact_status)
+        fail ArgumentError, "invalid value for \"contact_status\", must be one of #{validator.allowable_values}."
+      end
+      @contact_status = contact_status
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] name Value to be assigned
+    def name=(name)
+      if !name.nil? && name.to_s.length > 255
+        fail ArgumentError, 'invalid value for "name", the character length must be smaller than or equal to 255.'
+      end
+
+      @name = name
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] first_name Value to be assigned
+    def first_name=(first_name)
+      if !first_name.nil? && first_name.to_s.length > 255
+        fail ArgumentError, 'invalid value for "first_name", the character length must be smaller than or equal to 255.'
+      end
+
+      @first_name = first_name
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] last_name Value to be assigned
+    def last_name=(last_name)
+      if !last_name.nil? && last_name.to_s.length > 255
+        fail ArgumentError, 'invalid value for "last_name", the character length must be smaller than or equal to 255.'
+      end
+
+      @last_name = last_name
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] company_number Value to be assigned
+    def company_number=(company_number)
+      if !company_number.nil? && company_number.to_s.length > 50
+        fail ArgumentError, 'invalid value for "company_number", the character length must be smaller than or equal to 50.'
+      end
+
+      @company_number = company_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] email_address Value to be assigned
+    def email_address=(email_address)
+      if !email_address.nil? && email_address.to_s.length > 255
+        fail ArgumentError, 'invalid value for "email_address", the character length must be smaller than or equal to 255.'
+      end
+
+      @email_address = email_address
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_number Value to be assigned
+    def tax_number=(tax_number)
+      if !tax_number.nil? && tax_number.to_s.length > 50
+        fail ArgumentError, 'invalid value for "tax_number", the character length must be smaller than or equal to 50.'
+      end
+
+      @tax_number = tax_number
+    end
+
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] sales_default_line_amount_type Object to be assigned
+    def sales_default_line_amount_type=(sales_default_line_amount_type)
+      validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
+      unless validator.valid?(sales_default_line_amount_type)
+        fail ArgumentError, "invalid value for \"sales_default_line_amount_type\", must be one of #{validator.allowable_values}."
+      end
+      @sales_default_line_amount_type = sales_default_line_amount_type
+    end
+
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] purchases_default_line_amount_type Object to be assigned
+    def purchases_default_line_amount_type=(purchases_default_line_amount_type)
+      validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
+      unless validator.valid?(purchases_default_line_amount_type)
+        fail ArgumentError, "invalid value for \"purchases_default_line_amount_type\", must be one of #{validator.allowable_values}."
+      end
+      @purchases_default_line_amount_type = purchases_default_line_amount_type
+    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 &&
+          contact_id == o.contact_id &&
+          merged_to_contact_id == o.merged_to_contact_id &&
+          contact_number == o.contact_number &&
+          account_number == o.account_number &&
+          contact_status == o.contact_status &&
+          name == o.name &&
+          first_name == o.first_name &&
+          last_name == o.last_name &&
+          company_number == o.company_number &&
+          email_address == o.email_address &&
+          contact_persons == o.contact_persons &&
+          bank_account_details == o.bank_account_details &&
+          tax_number == o.tax_number &&
+          accounts_receivable_tax_type == o.accounts_receivable_tax_type &&
+          accounts_payable_tax_type == o.accounts_payable_tax_type &&
+          addresses == o.addresses &&
+          phones == o.phones &&
+          is_supplier == o.is_supplier &&
+          is_customer == o.is_customer &&
+          sales_default_line_amount_type == o.sales_default_line_amount_type &&
+          purchases_default_line_amount_type == o.purchases_default_line_amount_type &&
+          default_currency == o.default_currency &&
+          xero_network_key == o.xero_network_key &&
+          sales_default_account_code == o.sales_default_account_code &&
+          purchases_default_account_code == o.purchases_default_account_code &&
+          sales_tracking_categories == o.sales_tracking_categories &&
+          purchases_tracking_categories == o.purchases_tracking_categories &&
+          tracking_category_name == o.tracking_category_name &&
+          tracking_category_option == o.tracking_category_option &&
+          payment_terms == o.payment_terms &&
+          updated_date_utc == o.updated_date_utc &&
+          contact_groups == o.contact_groups &&
+          website == o.website &&
+          branding_theme == o.branding_theme &&
+          batch_payments == o.batch_payments &&
+          discount == o.discount &&
+          balances == o.balances &&
+          attachments == o.attachments &&
+          has_attachments == o.has_attachments &&
+          validation_errors == o.validation_errors &&
+          has_validation_errors == o.has_validation_errors &&
+          status_attribute_string == o.status_attribute_string
+    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
+      [contact_id, merged_to_contact_id, contact_number, account_number, contact_status, name, first_name, last_name, company_number, email_address, contact_persons, bank_account_details, tax_number, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, sales_default_account_code, purchases_default_account_code, sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, attachments, has_attachments, validation_errors, has_validation_errors, status_attribute_string].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