xero-ruby 0.1.2 → 0.2.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +44 -35
- data/docs/Account.md +3 -1
- data/docs/AccountingApi.md +2667 -2323
- data/docs/Attachment.md +2 -2
- data/docs/BankTransaction.md +3 -3
- data/docs/BrandingTheme.md +4 -0
- data/docs/Contact.md +3 -1
- data/docs/CreditNote.md +2 -0
- data/docs/Element.md +15 -1
- data/docs/Employee.md +5 -1
- data/docs/Invoice.md +6 -4
- data/docs/Item.md +3 -1
- data/docs/LineItem.md +4 -4
- data/docs/LineItemTracking.md +3 -1
- data/docs/LinkedTransaction.md +2 -2
- data/docs/ManualJournal.md +3 -1
- data/docs/Prepayment.md +2 -0
- data/docs/PurchaseOrder.md +3 -3
- data/docs/Quote.md +59 -0
- data/docs/QuoteLineAmountTypes.md +16 -0
- data/docs/QuoteStatusCodes.md +16 -0
- data/docs/Quotes.md +17 -0
- data/docs/Receipt.md +6 -4
- data/docs/ReportWithRow.md +2 -2
- data/docs/TaxRate.md +1 -1
- data/git_push.sh +1 -1
- data/lib/.DS_Store +0 -0
- data/lib/xero-ruby/api/accounting_api.rb +1741 -1334
- data/lib/xero-ruby/api_client.rb +2 -2
- data/lib/xero-ruby/api_error.rb +2 -2
- data/lib/xero-ruby/configuration.rb +3 -7
- data/lib/xero-ruby/models/account.rb +15 -5
- data/lib/xero-ruby/models/account_type.rb +2 -2
- data/lib/xero-ruby/models/accounts.rb +2 -2
- data/lib/xero-ruby/models/accounts_payable.rb +2 -2
- data/lib/xero-ruby/models/accounts_receivable.rb +2 -2
- data/lib/xero-ruby/models/address.rb +2 -2
- data/lib/xero-ruby/models/allocation.rb +2 -2
- data/lib/xero-ruby/models/allocations.rb +2 -2
- data/lib/xero-ruby/models/attachment.rb +2 -2
- data/lib/xero-ruby/models/attachments.rb +2 -2
- data/lib/xero-ruby/models/balances.rb +2 -2
- data/lib/xero-ruby/models/bank_transaction.rb +2 -2
- data/lib/xero-ruby/models/bank_transactions.rb +2 -2
- data/lib/xero-ruby/models/bank_transfer.rb +2 -2
- data/lib/xero-ruby/models/bank_transfers.rb +2 -2
- data/lib/xero-ruby/models/batch_payment.rb +48 -2
- data/lib/xero-ruby/models/batch_payment_details.rb +2 -2
- data/lib/xero-ruby/models/batch_payments.rb +2 -2
- data/lib/xero-ruby/models/bill.rb +2 -2
- data/lib/xero-ruby/models/branding_theme.rb +57 -3
- data/lib/xero-ruby/models/branding_themes.rb +2 -2
- data/lib/xero-ruby/models/cis_org_setting.rb +2 -2
- data/lib/xero-ruby/models/cis_setting.rb +2 -2
- data/lib/xero-ruby/models/cis_settings.rb +2 -2
- data/lib/xero-ruby/models/contact.rb +16 -6
- data/lib/xero-ruby/models/contact_group.rb +2 -2
- data/lib/xero-ruby/models/contact_groups.rb +2 -2
- data/lib/xero-ruby/models/contact_person.rb +2 -2
- data/lib/xero-ruby/models/contacts.rb +2 -2
- data/lib/xero-ruby/models/country_code.rb +2 -2
- data/lib/xero-ruby/models/credit_note.rb +13 -3
- data/lib/xero-ruby/models/credit_notes.rb +2 -2
- data/lib/xero-ruby/models/currencies.rb +2 -2
- data/lib/xero-ruby/models/currency.rb +2 -2
- data/lib/xero-ruby/models/currency_code.rb +2 -2
- data/lib/xero-ruby/models/element.rb +70 -6
- data/lib/xero-ruby/models/employee.rb +28 -6
- data/lib/xero-ruby/models/employees.rb +2 -2
- data/lib/xero-ruby/models/error.rb +2 -2
- data/lib/xero-ruby/models/expense_claim.rb +4 -4
- data/lib/xero-ruby/models/expense_claims.rb +2 -2
- data/lib/xero-ruby/models/external_link.rb +2 -2
- data/lib/xero-ruby/models/history_record.rb +2 -2
- data/lib/xero-ruby/models/history_records.rb +2 -2
- data/lib/xero-ruby/models/invoice.rb +20 -23
- data/lib/xero-ruby/models/invoice_reminder.rb +2 -2
- data/lib/xero-ruby/models/invoice_reminders.rb +2 -2
- data/lib/xero-ruby/models/invoices.rb +2 -2
- data/lib/xero-ruby/models/item.rb +13 -8
- data/lib/xero-ruby/models/items.rb +2 -2
- data/lib/xero-ruby/models/journal.rb +2 -2
- data/lib/xero-ruby/models/journal_line.rb +2 -2
- data/lib/xero-ruby/models/journals.rb +2 -2
- data/lib/xero-ruby/models/line_amount_types.rb +2 -2
- data/lib/xero-ruby/models/line_item.rb +4 -4
- data/lib/xero-ruby/models/line_item_tracking.rb +13 -3
- data/lib/xero-ruby/models/linked_transaction.rb +3 -8
- data/lib/xero-ruby/models/linked_transactions.rb +2 -2
- data/lib/xero-ruby/models/manual_journal.rb +15 -10
- data/lib/xero-ruby/models/manual_journal_line.rb +2 -2
- data/lib/xero-ruby/models/manual_journals.rb +2 -2
- data/lib/xero-ruby/models/online_invoice.rb +2 -2
- data/lib/xero-ruby/models/online_invoices.rb +2 -2
- data/lib/xero-ruby/models/organisation.rb +8 -8
- data/lib/xero-ruby/models/organisations.rb +2 -2
- data/lib/xero-ruby/models/overpayment.rb +2 -2
- data/lib/xero-ruby/models/overpayments.rb +2 -2
- data/lib/xero-ruby/models/payment.rb +2 -2
- data/lib/xero-ruby/models/payment_service.rb +2 -2
- data/lib/xero-ruby/models/payment_services.rb +2 -2
- data/lib/xero-ruby/models/payment_term.rb +2 -2
- data/lib/xero-ruby/models/payment_term_type.rb +2 -2
- data/lib/xero-ruby/models/payments.rb +2 -2
- data/lib/xero-ruby/models/phone.rb +2 -2
- data/lib/xero-ruby/models/prepayment.rb +13 -3
- data/lib/xero-ruby/models/prepayments.rb +2 -2
- data/lib/xero-ruby/models/purchase.rb +2 -2
- data/lib/xero-ruby/models/purchase_order.rb +3 -13
- data/lib/xero-ruby/models/purchase_orders.rb +2 -2
- data/lib/xero-ruby/models/quote.rb +487 -0
- data/lib/xero-ruby/models/quote_line_amount_types.rb +38 -0
- data/lib/xero-ruby/models/quote_status_codes.rb +40 -0
- data/lib/xero-ruby/models/quotes.rb +205 -0
- data/lib/xero-ruby/models/receipt.rb +17 -25
- data/lib/xero-ruby/models/receipts.rb +2 -2
- data/lib/xero-ruby/models/repeating_invoice.rb +4 -4
- data/lib/xero-ruby/models/repeating_invoices.rb +2 -2
- data/lib/xero-ruby/models/report.rb +2 -2
- data/lib/xero-ruby/models/report_attribute.rb +2 -2
- data/lib/xero-ruby/models/report_cell.rb +2 -2
- data/lib/xero-ruby/models/report_fields.rb +2 -2
- data/lib/xero-ruby/models/report_row.rb +2 -2
- data/lib/xero-ruby/models/report_rows.rb +2 -2
- data/lib/xero-ruby/models/report_with_row.rb +12 -12
- data/lib/xero-ruby/models/report_with_rows.rb +2 -2
- data/lib/xero-ruby/models/reports.rb +2 -2
- data/lib/xero-ruby/models/request_empty.rb +2 -2
- data/lib/xero-ruby/models/row_type.rb +2 -2
- data/lib/xero-ruby/models/sales_tracking_category.rb +2 -2
- data/lib/xero-ruby/models/schedule.rb +2 -2
- data/lib/xero-ruby/models/tax_component.rb +2 -2
- data/lib/xero-ruby/models/tax_rate.rb +6 -11
- data/lib/xero-ruby/models/tax_rates.rb +2 -2
- data/lib/xero-ruby/models/tax_type.rb +5 -2
- data/lib/xero-ruby/models/ten_nintey_nine_contact.rb +2 -2
- data/lib/xero-ruby/models/time_zone.rb +2 -2
- data/lib/xero-ruby/models/tracking_categories.rb +2 -2
- data/lib/xero-ruby/models/tracking_category.rb +2 -2
- data/lib/xero-ruby/models/tracking_option.rb +2 -2
- data/lib/xero-ruby/models/tracking_options.rb +2 -2
- data/lib/xero-ruby/models/user.rb +2 -2
- data/lib/xero-ruby/models/users.rb +2 -2
- data/lib/xero-ruby/models/validation_error.rb +2 -2
- data/lib/xero-ruby/version.rb +3 -3
- data/lib/xero-ruby.rb +6 -2
- data/pkg/xero-ruby-0.2.0.gem +0 -0
- data/spec/api/accounting_api_spec.rb +304 -209
- data/spec/api_client_spec.rb +2 -2
- data/spec/configuration_spec.rb +2 -2
- data/spec/models/account_spec.rb +9 -3
- data/spec/models/account_type_spec.rb +2 -2
- data/spec/models/accounts_payable_spec.rb +2 -2
- data/spec/models/accounts_receivable_spec.rb +2 -2
- data/spec/models/accounts_spec.rb +2 -2
- data/spec/models/address_spec.rb +2 -2
- data/spec/models/allocation_spec.rb +2 -2
- data/spec/models/allocations_spec.rb +2 -2
- data/spec/models/attachment_spec.rb +2 -2
- data/spec/models/attachments_spec.rb +2 -2
- data/spec/models/balances_spec.rb +2 -2
- data/spec/models/bank_transaction_spec.rb +2 -2
- data/spec/models/bank_transactions_spec.rb +2 -2
- data/spec/models/bank_transfer_spec.rb +2 -2
- data/spec/models/bank_transfers_spec.rb +2 -2
- data/spec/models/batch_payment_details_spec.rb +2 -2
- data/spec/models/batch_payment_spec.rb +10 -2
- data/spec/models/batch_payments_spec.rb +2 -2
- data/spec/models/bill_spec.rb +2 -2
- data/spec/models/branding_theme_spec.rb +18 -2
- data/spec/models/branding_themes_spec.rb +2 -2
- data/spec/models/cis_org_setting_spec.rb +2 -2
- data/spec/models/cis_setting_spec.rb +2 -2
- data/spec/models/cis_settings_spec.rb +2 -2
- data/spec/models/contact_group_spec.rb +2 -2
- data/spec/models/contact_groups_spec.rb +2 -2
- data/spec/models/contact_person_spec.rb +2 -2
- data/spec/models/contact_spec.rb +8 -2
- data/spec/models/contacts_spec.rb +2 -2
- data/spec/models/country_code_spec.rb +2 -2
- data/spec/models/credit_note_spec.rb +8 -2
- data/spec/models/credit_notes_spec.rb +2 -2
- data/spec/models/currencies_spec.rb +2 -2
- data/spec/models/currency_code_spec.rb +2 -2
- data/spec/models/currency_spec.rb +2 -2
- data/spec/models/element_spec.rb +44 -2
- data/spec/models/employee_spec.rb +14 -2
- data/spec/models/employees_spec.rb +2 -2
- data/spec/models/error_spec.rb +2 -2
- data/spec/models/expense_claim_spec.rb +3 -3
- data/spec/models/expense_claims_spec.rb +2 -2
- data/spec/models/external_link_spec.rb +2 -2
- data/spec/models/history_record_spec.rb +2 -2
- data/spec/models/history_records_spec.rb +2 -2
- data/spec/models/invoice_reminder_spec.rb +2 -2
- data/spec/models/invoice_reminders_spec.rb +2 -2
- data/spec/models/invoice_spec.rb +9 -3
- data/spec/models/invoices_spec.rb +2 -2
- data/spec/models/item_spec.rb +8 -2
- data/spec/models/items_spec.rb +2 -2
- data/spec/models/journal_line_spec.rb +2 -2
- data/spec/models/journal_spec.rb +2 -2
- data/spec/models/journals_spec.rb +2 -2
- data/spec/models/line_amount_types_spec.rb +2 -2
- data/spec/models/line_item_spec.rb +2 -2
- data/spec/models/line_item_tracking_spec.rb +8 -2
- data/spec/models/linked_transaction_spec.rb +2 -2
- data/spec/models/linked_transactions_spec.rb +2 -2
- data/spec/models/manual_journal_line_spec.rb +2 -2
- data/spec/models/manual_journal_spec.rb +9 -3
- data/spec/models/manual_journals_spec.rb +2 -2
- data/spec/models/online_invoice_spec.rb +2 -2
- data/spec/models/online_invoices_spec.rb +2 -2
- data/spec/models/organisation_spec.rb +5 -5
- data/spec/models/organisations_spec.rb +2 -2
- data/spec/models/overpayment_spec.rb +2 -2
- data/spec/models/overpayments_spec.rb +2 -2
- data/spec/models/payment_service_spec.rb +2 -2
- data/spec/models/payment_services_spec.rb +2 -2
- data/spec/models/payment_spec.rb +2 -2
- data/spec/models/payment_term_spec.rb +2 -2
- data/spec/models/payment_term_type_spec.rb +2 -2
- data/spec/models/payments_spec.rb +2 -2
- data/spec/models/phone_spec.rb +2 -2
- data/spec/models/prepayment_spec.rb +8 -2
- data/spec/models/prepayments_spec.rb +2 -2
- data/spec/models/purchase_order_spec.rb +2 -2
- data/spec/models/purchase_orders_spec.rb +2 -2
- data/spec/models/purchase_spec.rb +2 -2
- data/spec/models/quote_line_amount_types_spec.rb +35 -0
- data/spec/models/quote_spec.rb +167 -0
- data/spec/models/quote_status_codes_spec.rb +35 -0
- data/spec/models/quotes_spec.rb +41 -0
- data/spec/models/receipt_spec.rb +9 -3
- data/spec/models/receipts_spec.rb +2 -2
- data/spec/models/repeating_invoice_spec.rb +3 -3
- data/spec/models/repeating_invoices_spec.rb +2 -2
- data/spec/models/report_attribute_spec.rb +2 -2
- data/spec/models/report_cell_spec.rb +2 -2
- data/spec/models/report_fields_spec.rb +2 -2
- data/spec/models/report_row_spec.rb +2 -2
- data/spec/models/report_rows_spec.rb +2 -2
- data/spec/models/report_spec.rb +2 -2
- data/spec/models/report_with_row_spec.rb +4 -4
- data/spec/models/report_with_rows_spec.rb +2 -2
- data/spec/models/reports_spec.rb +2 -2
- data/spec/models/request_empty_spec.rb +2 -2
- data/spec/models/row_type_spec.rb +2 -2
- data/spec/models/sales_tracking_category_spec.rb +2 -2
- data/spec/models/schedule_spec.rb +2 -2
- data/spec/models/tax_component_spec.rb +2 -2
- data/spec/models/tax_rate_spec.rb +4 -4
- data/spec/models/tax_rates_spec.rb +2 -2
- data/spec/models/tax_type_spec.rb +2 -2
- data/spec/models/ten_nintey_nine_contact_spec.rb +2 -2
- data/spec/models/time_zone_spec.rb +2 -2
- data/spec/models/tracking_categories_spec.rb +2 -2
- data/spec/models/tracking_category_spec.rb +2 -2
- data/spec/models/tracking_option_spec.rb +2 -2
- data/spec/models/tracking_options_spec.rb +2 -2
- data/spec/models/user_spec.rb +2 -2
- data/spec/models/users_spec.rb +2 -2
- data/spec/models/validation_error_spec.rb +2 -2
- data/spec/spec_helper.rb +2 -2
- data/xero-ruby.gemspec +3 -3
- metadata +21 -5
- data/Gemfile.lock +0 -79
- data/pkg/xero-ruby-0.1.2.gem +0 -0
checksums.yaml
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---
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SHA256:
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metadata.gz:
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metadata.gz: '0690938c815e6037f0e6307a5b85a7b081a9fdb1d277a37f106d3d6fbcae7488'
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data.tar.gz: c2787624314dc766e1c31527ced0e658b1eef995ce5af5f2dfd801d018244d29
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metadata.gz: 7d1489944c743b6dcb8b576581d9d6080b1af7a9bc24333df213b889ea60d2ae175e70da63acfef995248c22c14123414f441ad59ad7c26d490467ba9e5df289
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data.tar.gz: ff2dbd51b20fa0ad511cac7c4632d86c456bb622fdc1cae011574da5a4f07d772e4ea1f49b93bbbdb25ea6799847979fc4e820bb01c5c88ba1429e20db403767
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data/README.md
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This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
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- API version: 2.0.
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- Package version: 0.
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- API version: 2.0.1
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- Package version: 0.2.0
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- Build package: org.openapitools.codegen.languages.RubyClientCodegen
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For more information, please visit [https://developer.xero.com](https://developer.xero.com)
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Then either install the gem locally:
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```shell
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```
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(for development, run `gem install --dev ./xero-ruby-0.
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(for development, run `gem install --dev ./xero-ruby-0.2.0.gem` to install the development dependencies)
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or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
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Finally add this to the Gemfile:
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### Install from Git
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### Include the Ruby code directly
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api_instance = XeroRuby::AccountingApi.new
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xero_tenant_id = '
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account = {
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xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
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account = { code: "123456", name: "Foobar", type: AccountType.EXPENSE, description: "Hello World" } # Account | Account object in body of request
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#Allows you to create a new chart of accounts
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------------ | ------------- | ------------- | -------------
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*XeroRuby::AccountingApi* | [**create_account**](docs/AccountingApi.md#create_account) | **PUT** /Accounts | Allows you to create a new chart of accounts
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*XeroRuby::AccountingApi* | [**create_account_attachment_by_file_name**](docs/AccountingApi.md#create_account_attachment_by_file_name) | **PUT** /Accounts/{AccountID}/Attachments/{FileName} | Allows you to create Attachment on Account
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*XeroRuby::AccountingApi* | [**create_bank_transaction**](docs/AccountingApi.md#create_bank_transaction) | **PUT** /BankTransactions | Allows you to create a spend or receive money transaction
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*XeroRuby::AccountingApi* | [**create_bank_transaction_attachment_by_file_name**](docs/AccountingApi.md#create_bank_transaction_attachment_by_file_name) | **PUT** /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Allows you to createa an Attachment on BankTransaction by Filename
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*XeroRuby::AccountingApi* | [**create_bank_transaction_history_record**](docs/AccountingApi.md#create_bank_transaction_history_record) | **PUT** /BankTransactions/{BankTransactionID}/History | Allows you to create history record for a bank transactions
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*XeroRuby::AccountingApi* | [**create_bank_transactions**](docs/AccountingApi.md#create_bank_transactions) | **PUT** /BankTransactions
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*XeroRuby::AccountingApi* | [**create_bank_transactions**](docs/AccountingApi.md#create_bank_transactions) | **PUT** /BankTransactions | Allows you to create one or more spend or receive money transaction
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*XeroRuby::AccountingApi* | [**create_bank_transfer**](docs/AccountingApi.md#create_bank_transfer) | **PUT** /BankTransfers | Allows you to create a bank transfers
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*XeroRuby::AccountingApi* | [**create_bank_transfer_attachment_by_file_name**](docs/AccountingApi.md#create_bank_transfer_attachment_by_file_name) | **PUT** /BankTransfers/{BankTransferID}/Attachments/{FileName} |
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*XeroRuby::AccountingApi* | [**create_bank_transfer_history_record**](docs/AccountingApi.md#create_bank_transfer_history_record) | **PUT** /BankTransfers/{BankTransferID}/History |
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*XeroRuby::AccountingApi* | [**create_batch_payment**](docs/AccountingApi.md#create_batch_payment) | **PUT** /BatchPayments | Create one or many BatchPayments for invoices
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*XeroRuby::AccountingApi* | [**create_batch_payment_history_record**](docs/AccountingApi.md#create_batch_payment_history_record) | **PUT** /BatchPayments/{BatchPaymentID}/History | Allows you to create a history record for a Batch Payment
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*XeroRuby::AccountingApi* | [**create_branding_theme_payment_services**](docs/AccountingApi.md#create_branding_theme_payment_services) | **POST** /BrandingThemes/{BrandingThemeID}/PaymentServices | Allow for the creation of new custom payment service for specified Branding Theme
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*XeroRuby::AccountingApi* | [**create_contact**](docs/AccountingApi.md#create_contact) | **PUT** /Contacts |
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*XeroRuby::AccountingApi* | [**create_contact_group**](docs/AccountingApi.md#create_contact_group) | **PUT** /ContactGroups | Allows you to create a contact group
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*XeroRuby::AccountingApi* | [**create_contact_group_contacts**](docs/AccountingApi.md#create_contact_group_contacts) | **PUT** /ContactGroups/{ContactGroupID}/Contacts | Allows you to add Contacts to a Contract Group
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*XeroRuby::AccountingApi* | [**create_contact_history**](docs/AccountingApi.md#create_contact_history) | **PUT** /Contacts/{ContactID}/History | Allows you to retrieve a history records of an Contact
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*XeroRuby::AccountingApi* | [**create_credit_note_allocation**](docs/AccountingApi.md#create_credit_note_allocation) | **PUT** /CreditNotes/{CreditNoteID}/Allocations | Allows you to create Allocation on CreditNote
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*XeroRuby::AccountingApi* | [**create_credit_note_attachment_by_file_name**](docs/AccountingApi.md#create_credit_note_attachment_by_file_name) | **PUT** /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Allows you to create Attachments on CreditNote by file name
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*XeroRuby::AccountingApi* | [**create_credit_note_history**](docs/AccountingApi.md#create_credit_note_history) | **PUT** /CreditNotes/{CreditNoteID}/History | Allows you to retrieve a history records of an CreditNote
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*XeroRuby::AccountingApi* | [**create_expense_claim_history**](docs/AccountingApi.md#create_expense_claim_history) | **PUT** /ExpenseClaims/{ExpenseClaimID}/History | Allows you to create a history records of an ExpenseClaim
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*XeroRuby::AccountingApi* | [**create_invoice_attachment_by_file_name**](docs/AccountingApi.md#create_invoice_attachment_by_file_name) | **PUT** /Invoices/{InvoiceID}/Attachments/{FileName} | Allows you to create an Attachment on invoices or purchase bills by it's filename
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*XeroRuby::AccountingApi* | [**create_item_history**](docs/AccountingApi.md#create_item_history) | **PUT** /Items/{ItemID}/History | Allows you to create a history record for items
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*XeroRuby::AccountingApi* | [**create_items**](docs/AccountingApi.md#create_items) | **PUT** /Items
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*XeroRuby::AccountingApi* | [**create_items**](docs/AccountingApi.md#create_items) | **PUT** /Items | Allows you to create one or more items
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*XeroRuby::AccountingApi* | [**create_linked_transaction**](docs/AccountingApi.md#create_linked_transaction) | **PUT** /LinkedTransactions | Allows you to create linked transactions (billable expenses)
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*XeroRuby::AccountingApi* | [**create_linked_transactions**](docs/AccountingApi.md#create_linked_transactions) | **PUT** /LinkedTransactions#bulk | Allows you to create linked transactions (billable expenses)
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*XeroRuby::AccountingApi* | [**create_manual_journal**](docs/AccountingApi.md#create_manual_journal) | **PUT** /ManualJournals | Allows you to create a manual journal
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*XeroRuby::AccountingApi* | [**create_manual_journal_attachment_by_file_name**](docs/AccountingApi.md#create_manual_journal_attachment_by_file_name) | **PUT** /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Allows you to create a specified Attachment on ManualJournal by file name
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*XeroRuby::AccountingApi* | [**create_manual_journals**](docs/AccountingApi.md#create_manual_journals) | **PUT** /ManualJournals
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*XeroRuby::AccountingApi* | [**create_overpayment_allocations**](docs/AccountingApi.md#create_overpayment_allocations) | **PUT** /Overpayments/{OverpaymentID}/Allocations#bulk | Allows you to retrieve Allocations for overpayments
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*XeroRuby::AccountingApi* | [**create_manual_journals**](docs/AccountingApi.md#create_manual_journals) | **PUT** /ManualJournals | Allows you to create one or more manual journals
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*XeroRuby::AccountingApi* | [**create_overpayment_allocations**](docs/AccountingApi.md#create_overpayment_allocations) | **PUT** /Overpayments/{OverpaymentID}/Allocations | Allows you to create a single allocation for an overpayment
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*XeroRuby::AccountingApi* | [**create_overpayment_history**](docs/AccountingApi.md#create_overpayment_history) | **PUT** /Overpayments/{OverpaymentID}/History | Allows you to create history records of an Overpayment
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*XeroRuby::AccountingApi* | [**create_payment**](docs/AccountingApi.md#create_payment) | **
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*XeroRuby::AccountingApi* | [**create_payment**](docs/AccountingApi.md#create_payment) | **POST** /Payments | Allows you to create a single payment for invoices or credit notes
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*XeroRuby::AccountingApi* | [**create_payment_history**](docs/AccountingApi.md#create_payment_history) | **PUT** /Payments/{PaymentID}/History | Allows you to create a history record for a payment
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*XeroRuby::AccountingApi* | [**create_payment_service**](docs/AccountingApi.md#create_payment_service) | **PUT** /PaymentServices | Allows you to create payment services
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*XeroRuby::AccountingApi* | [**create_payments**](docs/AccountingApi.md#create_payments) | **PUT** /Payments
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*XeroRuby::AccountingApi* | [**
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*XeroRuby::AccountingApi* | [**create_payments**](docs/AccountingApi.md#create_payments) | **PUT** /Payments | Allows you to create multiple payments for invoices or credit notes
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*XeroRuby::AccountingApi* | [**create_prepayment_allocations**](docs/AccountingApi.md#create_prepayment_allocations) | **PUT** /Prepayments/{PrepaymentID}/Allocations | Allows you to create an Allocation for prepayments
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*XeroRuby::AccountingApi* | [**create_prepayment_history**](docs/AccountingApi.md#create_prepayment_history) | **PUT** /Prepayments/{PrepaymentID}/History | Allows you to create a history record for an Prepayment
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*XeroRuby::AccountingApi* | [**create_purchase_order**](docs/AccountingApi.md#create_purchase_order) | **PUT** /PurchaseOrders | Allows you to create purchase orders
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*XeroRuby::AccountingApi* | [**create_purchase_order_history**](docs/AccountingApi.md#create_purchase_order_history) | **PUT** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to create HistoryRecord for purchase orders
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*XeroRuby::AccountingApi* | [**create_purchase_orders**](docs/AccountingApi.md#create_purchase_orders) | **PUT** /PurchaseOrders
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*XeroRuby::AccountingApi* | [**create_purchase_orders**](docs/AccountingApi.md#create_purchase_orders) | **PUT** /PurchaseOrders | Allows you to create one or more purchase orders
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*XeroRuby::AccountingApi* | [**create_quote_history**](docs/AccountingApi.md#create_quote_history) | **PUT** /Quotes/{QuoteID}/History | Allows you to retrieve a history records of an quote
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*XeroRuby::AccountingApi* | [**create_quotes**](docs/AccountingApi.md#create_quotes) | **PUT** /Quotes | Allows you to create one or more quotes
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*XeroRuby::AccountingApi* | [**create_receipt**](docs/AccountingApi.md#create_receipt) | **PUT** /Receipts | Allows you to create draft expense claim receipts for any user
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*XeroRuby::AccountingApi* | [**create_receipt_attachment_by_file_name**](docs/AccountingApi.md#create_receipt_attachment_by_file_name) | **PUT** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to create Attachment on expense claim receipts by file name
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*XeroRuby::AccountingApi* | [**create_receipt_history**](docs/AccountingApi.md#create_receipt_history) | **PUT** /Receipts/{ReceiptID}/History | Allows you to retrieve a history records of an Receipt
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*XeroRuby::AccountingApi* | [**create_repeating_invoice_attachment_by_file_name**](docs/AccountingApi.md#create_repeating_invoice_attachment_by_file_name) | **PUT** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Allows you to create attachment on repeating invoices by file name
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*XeroRuby::AccountingApi* | [**create_repeating_invoice_history**](docs/AccountingApi.md#create_repeating_invoice_history) | **PUT** /RepeatingInvoices/{RepeatingInvoiceID}/History | Allows you to create history for a repeating invoice
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*XeroRuby::AccountingApi* | [**
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*XeroRuby::AccountingApi* | [**create_tax_rates**](docs/AccountingApi.md#create_tax_rates) | **PUT** /TaxRates#bulk | Allows you to create Tax Rates
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*XeroRuby::AccountingApi* | [**create_tax_rates**](docs/AccountingApi.md#create_tax_rates) | **PUT** /TaxRates | Allows you to create one or more Tax Rates
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*XeroRuby::AccountingApi* | [**create_tracking_category**](docs/AccountingApi.md#create_tracking_category) | **PUT** /TrackingCategories | Allows you to create tracking categories
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*XeroRuby::AccountingApi* | [**create_tracking_options**](docs/AccountingApi.md#create_tracking_options) | **PUT** /TrackingCategories/{TrackingCategoryID}/Options | Allows you to create options for a specified tracking category
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*XeroRuby::AccountingApi* | [**delete_account**](docs/AccountingApi.md#delete_account) | **DELETE** /Accounts/{AccountID} | Allows you to delete a chart of accounts
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@@ -233,6 +224,9 @@ Class | Method | HTTP request | Description
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*XeroRuby::AccountingApi* | [**get_purchase_order**](docs/AccountingApi.md#get_purchase_order) | **GET** /PurchaseOrders/{PurchaseOrderID} | Allows you to retrieve a specified purchase orders
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*XeroRuby::AccountingApi* | [**get_purchase_order_history**](docs/AccountingApi.md#get_purchase_order_history) | **GET** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to retrieve history for PurchaseOrder
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*XeroRuby::AccountingApi* | [**get_purchase_orders**](docs/AccountingApi.md#get_purchase_orders) | **GET** /PurchaseOrders | Allows you to retrieve purchase orders
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*XeroRuby::AccountingApi* | [**get_quote**](docs/AccountingApi.md#get_quote) | **GET** /Quotes/{QuoteID} | Allows you to retrieve a specified quote
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*XeroRuby::AccountingApi* | [**get_quote_history**](docs/AccountingApi.md#get_quote_history) | **GET** /Quotes/{QuoteID}/History | Allows you to retrieve a history records of an quote
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*XeroRuby::AccountingApi* | [**get_quotes**](docs/AccountingApi.md#get_quotes) | **GET** /Quotes | Allows you to retrieve any sales quotes
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*XeroRuby::AccountingApi* | [**get_receipt**](docs/AccountingApi.md#get_receipt) | **GET** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
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*XeroRuby::AccountingApi* | [**get_receipt_attachment_by_file_name**](docs/AccountingApi.md#get_receipt_attachment_by_file_name) | **GET** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to retrieve Attachments on expense claim receipts by file name
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*XeroRuby::AccountingApi* | [**get_receipt_attachment_by_id**](docs/AccountingApi.md#get_receipt_attachment_by_id) | **GET** /Receipts/{ReceiptID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on expense claim receipts by ID
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@@ -275,11 +269,21 @@ Class | Method | HTTP request | Description
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*XeroRuby::AccountingApi* | [**update_expense_claim**](docs/AccountingApi.md#update_expense_claim) | **POST** /ExpenseClaims/{ExpenseClaimID} | Allows you to update specified expense claims
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*XeroRuby::AccountingApi* | [**update_invoice**](docs/AccountingApi.md#update_invoice) | **POST** /Invoices/{InvoiceID} | Allows you to update a specified sales invoices or purchase bills
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*XeroRuby::AccountingApi* | [**update_invoice_attachment_by_file_name**](docs/AccountingApi.md#update_invoice_attachment_by_file_name) | **POST** /Invoices/{InvoiceID}/Attachments/{FileName} | Allows you to update Attachment on invoices or purchase bills by it's filename
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*XeroRuby::AccountingApi* | [**update_item**](docs/AccountingApi.md#update_item) | **POST** /Items/{ItemID} | Allows you to
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*XeroRuby::AccountingApi* | [**update_item**](docs/AccountingApi.md#update_item) | **POST** /Items/{ItemID} | Allows you to update a specified item
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*XeroRuby::AccountingApi* | [**update_linked_transaction**](docs/AccountingApi.md#update_linked_transaction) | **POST** /LinkedTransactions/{LinkedTransactionID} | Allows you to update a specified linked transactions (billable expenses)
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*XeroRuby::AccountingApi* | [**update_manual_journal**](docs/AccountingApi.md#update_manual_journal) | **POST** /ManualJournals/{ManualJournalID} | Allows you to update a specified manual journal
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*XeroRuby::AccountingApi* | [**update_manual_journal_attachment_by_file_name**](docs/AccountingApi.md#update_manual_journal_attachment_by_file_name) | **POST** /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Allows you to update a specified Attachment on ManualJournal by file name
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*XeroRuby::AccountingApi* | [**update_or_create_bank_transactions**](docs/AccountingApi.md#update_or_create_bank_transactions) | **POST** /BankTransactions | Allows you to update or create one or more spend or receive money transaction
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*XeroRuby::AccountingApi* | [**update_or_create_contacts**](docs/AccountingApi.md#update_or_create_contacts) | **POST** /Contacts | Allows you to update OR create one or more contacts in a Xero organisation
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*XeroRuby::AccountingApi* | [**update_or_create_credit_notes**](docs/AccountingApi.md#update_or_create_credit_notes) | **POST** /CreditNotes | Allows you to update OR create one or more credit notes
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*XeroRuby::AccountingApi* | [**update_or_create_employees**](docs/AccountingApi.md#update_or_create_employees) | **POST** /Employees | Allows you to create a single new employees used in Xero payrun
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*XeroRuby::AccountingApi* | [**update_or_create_invoices**](docs/AccountingApi.md#update_or_create_invoices) | **POST** /Invoices | Allows you to update OR create one or more sales invoices or purchase bills
|
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*XeroRuby::AccountingApi* | [**update_or_create_items**](docs/AccountingApi.md#update_or_create_items) | **POST** /Items | Allows you to update or create one or more items
|
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282
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*XeroRuby::AccountingApi* | [**update_or_create_manual_journals**](docs/AccountingApi.md#update_or_create_manual_journals) | **POST** /ManualJournals | Allows you to create a single manual journal
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*XeroRuby::AccountingApi* | [**update_or_create_purchase_orders**](docs/AccountingApi.md#update_or_create_purchase_orders) | **POST** /PurchaseOrders | Allows you to update or create one or more purchase orders
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*XeroRuby::AccountingApi* | [**update_or_create_quotes**](docs/AccountingApi.md#update_or_create_quotes) | **POST** /Quotes | Allows you to update OR create one or more quotes
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*XeroRuby::AccountingApi* | [**update_purchase_order**](docs/AccountingApi.md#update_purchase_order) | **POST** /PurchaseOrders/{PurchaseOrderID} | Allows you to update a specified purchase order
|
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*XeroRuby::AccountingApi* | [**update_quote**](docs/AccountingApi.md#update_quote) | **POST** /Quotes/{QuoteID} | Allows you to update a specified quote
|
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*XeroRuby::AccountingApi* | [**update_receipt**](docs/AccountingApi.md#update_receipt) | **POST** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
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*XeroRuby::AccountingApi* | [**update_receipt_attachment_by_file_name**](docs/AccountingApi.md#update_receipt_attachment_by_file_name) | **POST** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to update Attachment on expense claim receipts by file name
|
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*XeroRuby::AccountingApi* | [**update_repeating_invoice_attachment_by_file_name**](docs/AccountingApi.md#update_repeating_invoice_attachment_by_file_name) | **POST** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Allows you to update specified attachment on repeating invoices by file name
|
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@@ -369,6 +373,10 @@ Class | Method | HTTP request | Description
|
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- [XeroRuby::Purchase](docs/Purchase.md)
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- [XeroRuby::PurchaseOrder](docs/PurchaseOrder.md)
|
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- [XeroRuby::PurchaseOrders](docs/PurchaseOrders.md)
|
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- [XeroRuby::Quote](docs/Quote.md)
|
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- [XeroRuby::QuoteLineAmountTypes](docs/QuoteLineAmountTypes.md)
|
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- [XeroRuby::QuoteStatusCodes](docs/QuoteStatusCodes.md)
|
|
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- [XeroRuby::Quotes](docs/Quotes.md)
|
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- [XeroRuby::Receipt](docs/Receipt.md)
|
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- [XeroRuby::Receipts](docs/Receipts.md)
|
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- [XeroRuby::RepeatingInvoice](docs/RepeatingInvoice.md)
|
|
@@ -424,7 +432,8 @@ Class | Method | HTTP request | Description
|
|
|
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- accounting.contacts.read: Grant read-only access to contacts and contact groups
|
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- accounting.attachments: Grant read-write access to attachments
|
|
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|
- accounting.attachments.read: Grant read-only access to attachments
|
|
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|
-
- assets
|
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|
+
- assets: Grant read-write access to assets
|
|
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|
+
- assets.read: Grant read-only access to fixed assets
|
|
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- bankfeeds: Grant read-write access to bankfeeds
|
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- files: Grant read-write access to files and folders
|
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- files.read: Grant read-only access to files and folders
|
data/docs/Account.md
CHANGED
|
@@ -22,6 +22,7 @@ Name | Type | Description | Notes
|
|
|
22
22
|
**reporting_code_name** | **String** | Shown if set | [optional]
|
|
23
23
|
**has_attachments** | **Boolean** | boolean to indicate if an account has an attachment (read only) | [optional]
|
|
24
24
|
**updated_date_utc** | **DateTime** | Last modified date UTC format | [optional]
|
|
25
|
+
**add_to_watchlist** | **Boolean** | Boolean – describes whether the account is shown in the watchlist widget on the dashboard | [optional]
|
|
25
26
|
**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
|
|
26
27
|
|
|
27
28
|
## Code Sample
|
|
@@ -31,7 +32,7 @@ require 'XeroRuby'
|
|
|
31
32
|
|
|
32
33
|
instance = XeroRuby::Account.new(code: 4400,
|
|
33
34
|
name: Food Sales,
|
|
34
|
-
account_id:
|
|
35
|
+
account_id: 00000000-0000-0000-0000-000000000000,
|
|
35
36
|
type: null,
|
|
36
37
|
bank_account_number: null,
|
|
37
38
|
status: null,
|
|
@@ -47,6 +48,7 @@ instance = XeroRuby::Account.new(code: 4400,
|
|
|
47
48
|
reporting_code_name: null,
|
|
48
49
|
has_attachments: null,
|
|
49
50
|
updated_date_utc: null,
|
|
51
|
+
add_to_watchlist: null,
|
|
50
52
|
validation_errors: null)
|
|
51
53
|
```
|
|
52
54
|
|