xero-ruby 0.1.2 → 0.2.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: 9f58f548b53291f956b6af006cfeec7fb24e6e9d66627938980e3c0f7049d3e8
-  data.tar.gz: 79e9e11f8eae330000739104de7666eb017b519876008586281e6e192043e2a8
+  metadata.gz: '0690938c815e6037f0e6307a5b85a7b081a9fdb1d277a37f106d3d6fbcae7488'
+  data.tar.gz: c2787624314dc766e1c31527ced0e658b1eef995ce5af5f2dfd801d018244d29
 SHA512:
-  metadata.gz: 0730427ed2ebb7e4906e7847393176ab9d9c8885c373f7b27b56d3e416728ec0cd8703dad5bfe68ab89d1e8afd30be3a088cd5fbf0c1ff52355c0b178a68fc11
-  data.tar.gz: 8fb598c69dcfc001351c87cc023bf52f8a61606c6c68a24803d65d6db5a0ec49fcbbd098f2ddb316f27b209b2a8bc4c0495daccf295cec4925e5e7825d63550f
+  metadata.gz: 7d1489944c743b6dcb8b576581d9d6080b1af7a9bc24333df213b889ea60d2ae175e70da63acfef995248c22c14123414f441ad59ad7c26d490467ba9e5df289
+  data.tar.gz: ff2dbd51b20fa0ad511cac7c4632d86c456bb622fdc1cae011574da5a4f07d772e4ea1f49b93bbbdb25ea6799847979fc4e820bb01c5c88ba1429e20db403767

data/README.md

@@ -6,8 +6,8 @@ No description provided (generated by Openapi Generator https://github.com/opena
 
 This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: 2.0.0
-- Package version: 0.1.2
+- API version: 2.0.1
+- Package version: 0.2.0
 - Build package: org.openapitools.codegen.languages.RubyClientCodegen
 For more information, please visit [https://developer.xero.com](https://developer.xero.com)
 
@@ -24,22 +24,22 @@ gem build xero-ruby.gemspec
 Then either install the gem locally:
 
 ```shell
-gem install ./xero-ruby-0.1.2.gem
+gem install ./xero-ruby-0.2.0.gem
 ```
 
-(for development, run `gem install --dev ./xero-ruby-0.1.2.gem` to install the development dependencies)
+(for development, run `gem install --dev ./xero-ruby-0.2.0.gem` to install the development dependencies)
 
 or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
 
 Finally add this to the Gemfile:
 
-    gem 'xero-ruby', '~> 0.1.2'
+    gem 'xero-ruby', '~> 0.2.0'
 
 ### Install from Git
 
-If the Ruby gem is hosted at a git repository: https://github.com/Xero API/xero-ruby, then add the following in the Gemfile:
+If the Ruby gem is hosted at a git repository: https://github.com/XeroAPI/xero-ruby, then add the following in the Gemfile:
 
-    gem 'xero-ruby', :git => 'https://github.com/Xero API/xero-ruby.git'
+    gem 'xero-ruby', :git => 'https://github.com/XeroAPI/xero-ruby.git'
 
 ### Include the Ruby code directly
 
@@ -64,8 +64,8 @@ XeroRuby.configure do |config|
 end
 
 api_instance = XeroRuby::AccountingApi.new
-xero_tenant_id = 'xero_tenant_id_example' # String | Xero identifier for Tenant
-account = { "Code":"123456", "Name":"Foobar", "Type":"EXPENSE", "Description":"Hello World" } # Account | Request of type Account
+xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
+account = { code: "123456", name: "Foobar", type: AccountType.EXPENSE, description: "Hello World" } # Account | Account object in body of request
 
 begin
   #Allows you to create a new chart of accounts
@@ -85,63 +85,54 @@ Class | Method | HTTP request | Description
 ------------ | ------------- | ------------- | -------------
 *XeroRuby::AccountingApi* | [**create_account**](docs/AccountingApi.md#create_account) | **PUT** /Accounts | Allows you to create a new chart of accounts
 *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
-*XeroRuby::AccountingApi* | [**create_bank_transaction**](docs/AccountingApi.md#create_bank_transaction) | **PUT** /BankTransactions | Allows you to create a spend or receive money transaction
 *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
 *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
-*XeroRuby::AccountingApi* | [**create_bank_transactions**](docs/AccountingApi.md#create_bank_transactions) | **PUT** /BankTransactions#bulk | Allows you to create a spend or receive money transaction
+*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
 *XeroRuby::AccountingApi* | [**create_bank_transfer**](docs/AccountingApi.md#create_bank_transfer) | **PUT** /BankTransfers | Allows you to create a bank transfers
 *XeroRuby::AccountingApi* | [**create_bank_transfer_attachment_by_file_name**](docs/AccountingApi.md#create_bank_transfer_attachment_by_file_name) | **PUT** /BankTransfers/{BankTransferID}/Attachments/{FileName} | 
 *XeroRuby::AccountingApi* | [**create_bank_transfer_history_record**](docs/AccountingApi.md#create_bank_transfer_history_record) | **PUT** /BankTransfers/{BankTransferID}/History | 
 *XeroRuby::AccountingApi* | [**create_batch_payment**](docs/AccountingApi.md#create_batch_payment) | **PUT** /BatchPayments | Create one or many BatchPayments for invoices
 *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
 *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
-*XeroRuby::AccountingApi* | [**create_contact**](docs/AccountingApi.md#create_contact) | **PUT** /Contacts | 
 *XeroRuby::AccountingApi* | [**create_contact_attachment_by_file_name**](docs/AccountingApi.md#create_contact_attachment_by_file_name) | **PUT** /Contacts/{ContactID}/Attachments/{FileName} | 
 *XeroRuby::AccountingApi* | [**create_contact_group**](docs/AccountingApi.md#create_contact_group) | **PUT** /ContactGroups | Allows you to create a contact group
 *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
 *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
-*XeroRuby::AccountingApi* | [**create_contacts**](docs/AccountingApi.md#create_contacts) | **PUT** /Contacts#bulk | 
-*XeroRuby::AccountingApi* | [**create_credit_note**](docs/AccountingApi.md#create_credit_note) | **PUT** /CreditNotes | Allows you to create a credit note
+*XeroRuby::AccountingApi* | [**create_contacts**](docs/AccountingApi.md#create_contacts) | **PUT** /Contacts | Allows you to create a multiple contacts (bulk) in a Xero organisation
 *XeroRuby::AccountingApi* | [**create_credit_note_allocation**](docs/AccountingApi.md#create_credit_note_allocation) | **PUT** /CreditNotes/{CreditNoteID}/Allocations | Allows you to create Allocation on CreditNote
 *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
 *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
-*XeroRuby::AccountingApi* | [**create_credit_notes**](docs/AccountingApi.md#create_credit_notes) | **PUT** /CreditNotes#bulk | Allows you to create a credit note
+*XeroRuby::AccountingApi* | [**create_credit_notes**](docs/AccountingApi.md#create_credit_notes) | **PUT** /CreditNotes | Allows you to create a credit note
 *XeroRuby::AccountingApi* | [**create_currency**](docs/AccountingApi.md#create_currency) | **PUT** /Currencies | 
-*XeroRuby::AccountingApi* | [**create_employee**](docs/AccountingApi.md#create_employee) | **PUT** /Employees | Allows you to create new employees used in Xero payrun
-*XeroRuby::AccountingApi* | [**create_employees**](docs/AccountingApi.md#create_employees) | **PUT** /Employees#bulk | Allows you to create new employees used in Xero payrun
+*XeroRuby::AccountingApi* | [**create_employees**](docs/AccountingApi.md#create_employees) | **PUT** /Employees | Allows you to create new employees used in Xero payrun
 *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
 *XeroRuby::AccountingApi* | [**create_expense_claims**](docs/AccountingApi.md#create_expense_claims) | **PUT** /ExpenseClaims | Allows you to retrieve expense claims
-*XeroRuby::AccountingApi* | [**create_invoice**](docs/AccountingApi.md#create_invoice) | **PUT** /Invoices | Allows you to create any sales invoices or purchase bills
 *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
 *XeroRuby::AccountingApi* | [**create_invoice_history**](docs/AccountingApi.md#create_invoice_history) | **PUT** /Invoices/{InvoiceID}/History | Allows you to retrieve a history records of an invoice
-*XeroRuby::AccountingApi* | [**create_invoices**](docs/AccountingApi.md#create_invoices) | **PUT** /Invoices#bulk | Allows you to create any sales invoices or purchase bills
-*XeroRuby::AccountingApi* | [**create_item**](docs/AccountingApi.md#create_item) | **PUT** /Items | Allows you to create an item
+*XeroRuby::AccountingApi* | [**create_invoices**](docs/AccountingApi.md#create_invoices) | **PUT** /Invoices | Allows you to create one or more sales invoices or purchase bills
 *XeroRuby::AccountingApi* | [**create_item_history**](docs/AccountingApi.md#create_item_history) | **PUT** /Items/{ItemID}/History | Allows you to create a history record for items
-*XeroRuby::AccountingApi* | [**create_items**](docs/AccountingApi.md#create_items) | **PUT** /Items#bulk | Allows you to create an item
+*XeroRuby::AccountingApi* | [**create_items**](docs/AccountingApi.md#create_items) | **PUT** /Items | Allows you to create one or more items
 *XeroRuby::AccountingApi* | [**create_linked_transaction**](docs/AccountingApi.md#create_linked_transaction) | **PUT** /LinkedTransactions | Allows you to create linked transactions (billable expenses)
-*XeroRuby::AccountingApi* | [**create_linked_transactions**](docs/AccountingApi.md#create_linked_transactions) | **PUT** /LinkedTransactions#bulk | Allows you to create linked transactions (billable expenses)
-*XeroRuby::AccountingApi* | [**create_manual_journal**](docs/AccountingApi.md#create_manual_journal) | **PUT** /ManualJournals | Allows you to create a manual journal
 *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
-*XeroRuby::AccountingApi* | [**create_manual_journals**](docs/AccountingApi.md#create_manual_journals) | **PUT** /ManualJournals#bulk | Allows you to create a manual journal
-*XeroRuby::AccountingApi* | [**create_overpayment_allocation**](docs/AccountingApi.md#create_overpayment_allocation) | **PUT** /Overpayments/{OverpaymentID}/Allocations | Allows you to retrieve Allocations for overpayments
-*XeroRuby::AccountingApi* | [**create_overpayment_allocations**](docs/AccountingApi.md#create_overpayment_allocations) | **PUT** /Overpayments/{OverpaymentID}/Allocations#bulk | Allows you to retrieve Allocations for overpayments
+*XeroRuby::AccountingApi* | [**create_manual_journals**](docs/AccountingApi.md#create_manual_journals) | **PUT** /ManualJournals | Allows you to create one or more manual journals
+*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
 *XeroRuby::AccountingApi* | [**create_overpayment_history**](docs/AccountingApi.md#create_overpayment_history) | **PUT** /Overpayments/{OverpaymentID}/History | Allows you to create history records of an Overpayment
-*XeroRuby::AccountingApi* | [**create_payment**](docs/AccountingApi.md#create_payment) | **PUT** /Payments | Allows you to create payments for invoices and credit notes
+*XeroRuby::AccountingApi* | [**create_payment**](docs/AccountingApi.md#create_payment) | **POST** /Payments | Allows you to create a single payment for invoices or credit notes
 *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
 *XeroRuby::AccountingApi* | [**create_payment_service**](docs/AccountingApi.md#create_payment_service) | **PUT** /PaymentServices | Allows you to create payment services
-*XeroRuby::AccountingApi* | [**create_payments**](docs/AccountingApi.md#create_payments) | **PUT** /Payments#bulk | Allows you to create payments for invoices and credit notes
-*XeroRuby::AccountingApi* | [**create_prepayment_allocation**](docs/AccountingApi.md#create_prepayment_allocation) | **PUT** /Prepayments/{PrepaymentID}/Allocations | Allows you to create an Allocation for prepayments
+*XeroRuby::AccountingApi* | [**create_payments**](docs/AccountingApi.md#create_payments) | **PUT** /Payments | Allows you to create multiple payments for invoices or credit notes
+*XeroRuby::AccountingApi* | [**create_prepayment_allocations**](docs/AccountingApi.md#create_prepayment_allocations) | **PUT** /Prepayments/{PrepaymentID}/Allocations | Allows you to create an Allocation for prepayments
 *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
-*XeroRuby::AccountingApi* | [**create_purchase_order**](docs/AccountingApi.md#create_purchase_order) | **PUT** /PurchaseOrders | Allows you to create purchase orders
 *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
-*XeroRuby::AccountingApi* | [**create_purchase_orders**](docs/AccountingApi.md#create_purchase_orders) | **PUT** /PurchaseOrders#bulk | Allows you to create purchase orders
+*XeroRuby::AccountingApi* | [**create_purchase_orders**](docs/AccountingApi.md#create_purchase_orders) | **PUT** /PurchaseOrders | Allows you to create one or more purchase orders
+*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
+*XeroRuby::AccountingApi* | [**create_quotes**](docs/AccountingApi.md#create_quotes) | **PUT** /Quotes | Allows you to create one or more quotes
 *XeroRuby::AccountingApi* | [**create_receipt**](docs/AccountingApi.md#create_receipt) | **PUT** /Receipts | Allows you to create draft expense claim receipts for any user
 *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
 *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
 *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
 *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
-*XeroRuby::AccountingApi* | [**create_tax_rate**](docs/AccountingApi.md#create_tax_rate) | **PUT** /TaxRates | Allows you to create Tax Rates
-*XeroRuby::AccountingApi* | [**create_tax_rates**](docs/AccountingApi.md#create_tax_rates) | **PUT** /TaxRates#bulk | Allows you to create Tax Rates
+*XeroRuby::AccountingApi* | [**create_tax_rates**](docs/AccountingApi.md#create_tax_rates) | **PUT** /TaxRates | Allows you to create one or more Tax Rates
 *XeroRuby::AccountingApi* | [**create_tracking_category**](docs/AccountingApi.md#create_tracking_category) | **PUT** /TrackingCategories | Allows you to create tracking categories
 *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
 *XeroRuby::AccountingApi* | [**delete_account**](docs/AccountingApi.md#delete_account) | **DELETE** /Accounts/{AccountID} | Allows you to delete a chart of accounts
@@ -233,6 +224,9 @@ Class | Method | HTTP request | Description
 *XeroRuby::AccountingApi* | [**get_purchase_order**](docs/AccountingApi.md#get_purchase_order) | **GET** /PurchaseOrders/{PurchaseOrderID} | Allows you to retrieve a specified purchase orders
 *XeroRuby::AccountingApi* | [**get_purchase_order_history**](docs/AccountingApi.md#get_purchase_order_history) | **GET** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to retrieve history for PurchaseOrder
 *XeroRuby::AccountingApi* | [**get_purchase_orders**](docs/AccountingApi.md#get_purchase_orders) | **GET** /PurchaseOrders | Allows you to retrieve purchase orders
+*XeroRuby::AccountingApi* | [**get_quote**](docs/AccountingApi.md#get_quote) | **GET** /Quotes/{QuoteID} | Allows you to retrieve a specified quote
+*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
+*XeroRuby::AccountingApi* | [**get_quotes**](docs/AccountingApi.md#get_quotes) | **GET** /Quotes | Allows you to retrieve any sales quotes
 *XeroRuby::AccountingApi* | [**get_receipt**](docs/AccountingApi.md#get_receipt) | **GET** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
 *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
 *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
@@ -275,11 +269,21 @@ Class | Method | HTTP request | Description
 *XeroRuby::AccountingApi* | [**update_expense_claim**](docs/AccountingApi.md#update_expense_claim) | **POST** /ExpenseClaims/{ExpenseClaimID} | Allows you to update specified expense claims
 *XeroRuby::AccountingApi* | [**update_invoice**](docs/AccountingApi.md#update_invoice) | **POST** /Invoices/{InvoiceID} | Allows you to update a specified sales invoices or purchase bills
 *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
-*XeroRuby::AccountingApi* | [**update_item**](docs/AccountingApi.md#update_item) | **POST** /Items/{ItemID} | Allows you to udpate a specified item
+*XeroRuby::AccountingApi* | [**update_item**](docs/AccountingApi.md#update_item) | **POST** /Items/{ItemID} | Allows you to update a specified item
 *XeroRuby::AccountingApi* | [**update_linked_transaction**](docs/AccountingApi.md#update_linked_transaction) | **POST** /LinkedTransactions/{LinkedTransactionID} | Allows you to update a specified linked transactions (billable expenses)
 *XeroRuby::AccountingApi* | [**update_manual_journal**](docs/AccountingApi.md#update_manual_journal) | **POST** /ManualJournals/{ManualJournalID} | Allows you to update a specified manual journal
 *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
+*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
+*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
+*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
+*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
+*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
+*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
+*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
+*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
+*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
 *XeroRuby::AccountingApi* | [**update_purchase_order**](docs/AccountingApi.md#update_purchase_order) | **POST** /PurchaseOrders/{PurchaseOrderID} | Allows you to update a specified purchase order
+*XeroRuby::AccountingApi* | [**update_quote**](docs/AccountingApi.md#update_quote) | **POST** /Quotes/{QuoteID} | Allows you to update a specified quote
 *XeroRuby::AccountingApi* | [**update_receipt**](docs/AccountingApi.md#update_receipt) | **POST** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
 *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
 *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
@@ -369,6 +373,10 @@ Class | Method | HTTP request | Description
  - [XeroRuby::Purchase](docs/Purchase.md)
  - [XeroRuby::PurchaseOrder](docs/PurchaseOrder.md)
  - [XeroRuby::PurchaseOrders](docs/PurchaseOrders.md)
+ - [XeroRuby::Quote](docs/Quote.md)
+ - [XeroRuby::QuoteLineAmountTypes](docs/QuoteLineAmountTypes.md)
+ - [XeroRuby::QuoteStatusCodes](docs/QuoteStatusCodes.md)
+ - [XeroRuby::Quotes](docs/Quotes.md)
  - [XeroRuby::Receipt](docs/Receipt.md)
  - [XeroRuby::Receipts](docs/Receipts.md)
  - [XeroRuby::RepeatingInvoice](docs/RepeatingInvoice.md)
@@ -424,7 +432,8 @@ Class | Method | HTTP request | Description
   - accounting.contacts.read: Grant read-only access to contacts and contact groups
   - accounting.attachments: Grant read-write access to attachments
   - accounting.attachments.read: Grant read-only access to attachments
-  - assets assets.read: Grant read-only access to fixed assets
+  - assets: Grant read-write access to assets
+  - assets.read: Grant read-only access to fixed assets
   - bankfeeds: Grant read-write access to bankfeeds
   - files: Grant read-write access to files and folders
   - files.read: Grant read-only access to files and folders

data/docs/Account.md

@@ -22,6 +22,7 @@ Name | Type | Description | Notes
 **reporting_code_name** | **String** | Shown if set | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if an account has an attachment (read only) | [optional] 
 **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional] 
+**add_to_watchlist** | **Boolean** | Boolean – describes whether the account is shown in the watchlist widget on the dashboard | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample
@@ -31,7 +32,7 @@ require 'XeroRuby'
 
 instance = XeroRuby::Account.new(code: 4400,
                                  name: Food Sales,
-                                 account_id: null,
+                                 account_id: 00000000-0000-0000-0000-000000000000,
                                  type: null,
                                  bank_account_number: null,
                                  status: null,
@@ -47,6 +48,7 @@ instance = XeroRuby::Account.new(code: 4400,
                                  reporting_code_name: null,
                                  has_attachments: null,
                                  updated_date_utc: null,
+                                 add_to_watchlist: null,
                                  validation_errors: null)
 ```