xero-python 15.0.0__tar.gz → 15.2.0__tar.gz

{xero_python-15.0.0 → xero_python-15.2.0}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: xero_python
-Version: 15.0.0
+Version: 15.2.0
 Summary: Official Python sdk for Xero API generated by OpenAPI spec for oAuth2
 Home-page: UNKNOWN
 Author: Xero Developer API

{xero_python-15.0.0 → xero_python-15.2.0}/setup.py

@@ -48,5 +48,5 @@ setup(
     keywords="xero python sdk API oAuth",
     name="xero_python",
     packages=find_packages(include=["xero_python", "xero_python.*"]),
-    version="15.0.0",
+    version="15.2.0",
 )

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/__init__.py

@@ -2,4 +2,4 @@
 
 __author__ = """Xero Developer API"""
 __email__ = "api@xero.com"
-__version__ = "15.0.0"
+__version__ = "15.2.0"

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/accounting/api/accounting_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 
@@ -2454,6 +2454,7 @@ class AccountingApi(object):
         summarize_errors=empty,
         unitdp=empty,
         idempotency_key=empty,
+        allow_backorders=empty,
         _return_http_data_only=True,
         _preload_content=True,
         _request_timeout=None,
@@ -2465,6 +2466,7 @@ class AccountingApi(object):
         :param bool summarize_errors: If false return 200 OK and mix of successfully created objects and any with validation errors
         :param int unitdp: e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
         :param str idempotency_key: This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+        :param bool allow_backorders: Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
         :param bool _return_http_data_only: return received data only
         :param bool _preload_content: load received data in models
         :param bool _request_timeout: maximum wait time for response
@@ -2495,6 +2497,9 @@ class AccountingApi(object):
         if unitdp is not empty:
             query_params.append(("unitdp", unitdp))
 
+        if allow_backorders is not empty:
+            query_params.append(("allowBackorders", allow_backorders))
+
         header_params = {
             "xero-tenant-id": xero_tenant_id,
         }
@@ -7426,6 +7431,7 @@ class AccountingApi(object):
         page=empty,
         unitdp=empty,
         page_size=empty,
+        references=empty,
         _return_http_data_only=True,
         _preload_content=True,
         _request_timeout=None,
@@ -7439,6 +7445,7 @@ class AccountingApi(object):
         :param int page: Up to 100 bank transactions will be returned in a single API call with line items details
         :param int unitdp: e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
         :param int page_size: Number of records to retrieve per page
+        :param list[str] references: Filter by a comma-separated list of References
         :param bool _return_http_data_only: return received data only
         :param bool _preload_content: load received data in models
         :param bool _request_timeout: maximum wait time for response
@@ -7452,7 +7459,9 @@ class AccountingApi(object):
                 "when calling `get_bank_transactions`"
             )
 
-        collection_formats = {}
+        collection_formats = {
+            "References": "csv",
+        }
         path_params = {}
 
         query_params = []
@@ -7472,6 +7481,9 @@ class AccountingApi(object):
         if page_size is not empty:
             query_params.append(("pageSize", page_size))
 
+        if references is not empty:
+            query_params.append(("References", references))
+
         header_params = {
             "xero-tenant-id": xero_tenant_id,
         }
@@ -13358,6 +13370,7 @@ class AccountingApi(object):
         unitdp=empty,
         page_size=empty,
         invoice_numbers=empty,
+        references=empty,
         _return_http_data_only=True,
         _preload_content=True,
         _request_timeout=None,
@@ -13368,10 +13381,11 @@ class AccountingApi(object):
         :param datetime if_modified_since: Only records created or modified since this timestamp will be returned
         :param str where: Filter by an any element
         :param str order: Order by an any element
-        :param int page: e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment
+        :param int page: e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each prepayment
         :param int unitdp: e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
         :param int page_size: Number of records to retrieve per page
         :param list[str] invoice_numbers: Filter by a comma-separated list of InvoiceNumbers
+        :param list[str] references: Filter by a comma-separated list of References
         :param bool _return_http_data_only: return received data only
         :param bool _preload_content: load received data in models
         :param bool _request_timeout: maximum wait time for response
@@ -13387,6 +13401,7 @@ class AccountingApi(object):
 
         collection_formats = {
             "InvoiceNumbers": "csv",
+            "References": "csv",
         }
         path_params = {}
 
@@ -13410,6 +13425,9 @@ class AccountingApi(object):
         if invoice_numbers is not empty:
             query_params.append(("InvoiceNumbers", invoice_numbers))
 
+        if references is not empty:
+            query_params.append(("References", references))
+
         header_params = {
             "xero-tenant-id": xero_tenant_id,
         }
@@ -18340,6 +18358,7 @@ class AccountingApi(object):
         invoices,
         unitdp=empty,
         idempotency_key=empty,
+        allow_backorders=empty,
         _return_http_data_only=True,
         _preload_content=True,
         _request_timeout=None,
@@ -18351,6 +18370,7 @@ class AccountingApi(object):
         :param Invoices invoices: (required)
         :param int unitdp: e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
         :param str idempotency_key: This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+        :param bool allow_backorders: Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
         :param bool _return_http_data_only: return received data only
         :param bool _preload_content: load received data in models
         :param bool _request_timeout: maximum wait time for response
@@ -18386,6 +18406,9 @@ class AccountingApi(object):
         if unitdp is not empty:
             query_params.append(("unitdp", unitdp))
 
+        if allow_backorders is not empty:
+            query_params.append(("allowBackorders", allow_backorders))
+
         header_params = {
             "xero-tenant-id": xero_tenant_id,
         }
@@ -19217,6 +19240,7 @@ class AccountingApi(object):
         summarize_errors=empty,
         unitdp=empty,
         idempotency_key=empty,
+        allow_backorders=empty,
         _return_http_data_only=True,
         _preload_content=True,
         _request_timeout=None,
@@ -19228,6 +19252,7 @@ class AccountingApi(object):
         :param bool summarize_errors: If false return 200 OK and mix of successfully created objects and any with validation errors
         :param int unitdp: e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
         :param str idempotency_key: This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+        :param bool allow_backorders: Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
         :param bool _return_http_data_only: return received data only
         :param bool _preload_content: load received data in models
         :param bool _request_timeout: maximum wait time for response
@@ -19258,6 +19283,9 @@ class AccountingApi(object):
         if unitdp is not empty:
             query_params.append(("unitdp", unitdp))
 
+        if allow_backorders is not empty:
+            query_params.append(("allowBackorders", allow_backorders))
+
         header_params = {
             "xero-tenant-id": xero_tenant_id,
         }

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/accounting/models/invoice.py

@@ -52,6 +52,8 @@ class Invoice(BaseModel):
         "total_tax": "float",
         "total": "float",
         "total_discount": "float",
+        "rounding_amount": "float",
+        "entered_total": "float",
         "invoice_id": "str",
         "repeating_invoice_id": "str",
         "has_attachments": "bool",
@@ -97,6 +99,8 @@ class Invoice(BaseModel):
         "total_tax": "TotalTax",
         "total": "Total",
         "total_discount": "TotalDiscount",
+        "rounding_amount": "RoundingAmount",
+        "entered_total": "EnteredTotal",
         "invoice_id": "InvoiceID",
         "repeating_invoice_id": "RepeatingInvoiceID",
         "has_attachments": "HasAttachments",
@@ -143,6 +147,8 @@ class Invoice(BaseModel):
         total_tax=None,
         total=None,
         total_discount=None,
+        rounding_amount=None,
+        entered_total=None,
         invoice_id=None,
         repeating_invoice_id=None,
         has_attachments=False,
@@ -188,6 +194,8 @@ class Invoice(BaseModel):
         self._total_tax = None
         self._total = None
         self._total_discount = None
+        self._rounding_amount = None
+        self._entered_total = None
         self._invoice_id = None
         self._repeating_invoice_id = None
         self._has_attachments = None
@@ -254,6 +262,10 @@ class Invoice(BaseModel):
             self.total = total
         if total_discount is not None:
             self.total_discount = total_discount
+        if rounding_amount is not None:
+            self.rounding_amount = rounding_amount
+        if entered_total is not None:
+            self.entered_total = entered_total
         if invoice_id is not None:
             self.invoice_id = invoice_id
         if repeating_invoice_id is not None:
@@ -748,7 +760,7 @@ class Invoice(BaseModel):
     def sub_total(self):
         """Gets the sub_total of this Invoice.  # noqa: E501
 
-        Total of invoice excluding taxes  # noqa: E501
+        Total of invoice excluding taxes. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can SubTotal be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with TotalTax and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :return: The sub_total of this Invoice.  # noqa: E501
         :rtype: float
@@ -759,7 +771,7 @@ class Invoice(BaseModel):
     def sub_total(self, sub_total):
         """Sets the sub_total of this Invoice.
 
-        Total of invoice excluding taxes  # noqa: E501
+        Total of invoice excluding taxes. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can SubTotal be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with TotalTax and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :param sub_total: The sub_total of this Invoice.  # noqa: E501
         :type: float
@@ -771,7 +783,7 @@ class Invoice(BaseModel):
     def total_tax(self):
         """Gets the total_tax of this Invoice.  # noqa: E501
 
-        Total tax on invoice  # noqa: E501
+        Total tax on invoice. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can TotalTax be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :return: The total_tax of this Invoice.  # noqa: E501
         :rtype: float
@@ -782,7 +794,7 @@ class Invoice(BaseModel):
     def total_tax(self, total_tax):
         """Sets the total_tax of this Invoice.
 
-        Total tax on invoice  # noqa: E501
+        Total tax on invoice. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can TotalTax be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :param total_tax: The total_tax of this Invoice.  # noqa: E501
         :type: float
@@ -794,7 +806,7 @@ class Invoice(BaseModel):
     def total(self):
         """Gets the total of this Invoice.  # noqa: E501
 
-        Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts  # noqa: E501
+        Total of Invoice tax inclusive (i.e. SubTotal + TotalTax + RoundingAmount). Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can Total be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and TotalTax, it is validated against the calculated line item totals plus RoundingAmount; in all other cases this will be ignored if it does not equal the sum of the LineAmounts. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :return: The total of this Invoice.  # noqa: E501
         :rtype: float
@@ -805,7 +817,7 @@ class Invoice(BaseModel):
     def total(self, total):
         """Sets the total of this Invoice.
 
-        Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts  # noqa: E501
+        Total of Invoice tax inclusive (i.e. SubTotal + TotalTax + RoundingAmount). Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can Total be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and TotalTax, it is validated against the calculated line item totals plus RoundingAmount; in all other cases this will be ignored if it does not equal the sum of the LineAmounts. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET)   # noqa: E501
 
         :param total: The total of this Invoice.  # noqa: E501
         :type: float
@@ -836,6 +848,52 @@ class Invoice(BaseModel):
 
         self._total_discount = total_discount
 
+    @property
+    def rounding_amount(self):
+        """Gets the rounding_amount of this Invoice.  # noqa: E501
+
+        An optional rounding adjustment added to SubTotal + TotalTax to give Total (i.e. Total = SubTotal + TotalTax + RoundingAmount). Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Not validated while the invoice is DRAFT. For SUBMITTED and AUTHORISED invoices, RoundingAmount is only applied when SubTotal, TotalTax and Total are all supplied together, and must be between -0.10 and 0.10 – values outside this range are rejected with a validation error (on DRAFT invoices, an out-of-range value is ignored instead). This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET)   # noqa: E501
+
+        :return: The rounding_amount of this Invoice.  # noqa: E501
+        :rtype: float
+        """
+        return self._rounding_amount
+
+    @rounding_amount.setter
+    def rounding_amount(self, rounding_amount):
+        """Sets the rounding_amount of this Invoice.
+
+        An optional rounding adjustment added to SubTotal + TotalTax to give Total (i.e. Total = SubTotal + TotalTax + RoundingAmount). Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Not validated while the invoice is DRAFT. For SUBMITTED and AUTHORISED invoices, RoundingAmount is only applied when SubTotal, TotalTax and Total are all supplied together, and must be between -0.10 and 0.10 – values outside this range are rejected with a validation error (on DRAFT invoices, an out-of-range value is ignored instead). This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET)   # noqa: E501
+
+        :param rounding_amount: The rounding_amount of this Invoice.  # noqa: E501
+        :type: float
+        """
+
+        self._rounding_amount = rounding_amount
+
+    @property
+    def entered_total(self):
+        """Gets the entered_total of this Invoice.  # noqa: E501
+
+        The total amount as originally entered for the invoice, before any RoundingAmount adjustment is applied. Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Can only be set while the invoice is DRAFT; once the invoice is no longer DRAFT this reflects Total. This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET)   # noqa: E501
+
+        :return: The entered_total of this Invoice.  # noqa: E501
+        :rtype: float
+        """
+        return self._entered_total
+
+    @entered_total.setter
+    def entered_total(self, entered_total):
+        """Sets the entered_total of this Invoice.
+
+        The total amount as originally entered for the invoice, before any RoundingAmount adjustment is applied. Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Can only be set while the invoice is DRAFT; once the invoice is no longer DRAFT this reflects Total. This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET)   # noqa: E501
+
+        :param entered_total: The entered_total of this Invoice.  # noqa: E501
+        :type: float
+        """
+
+        self._entered_total = entered_total
+
     @property
     def invoice_id(self):
         """Gets the invoice_id of this Invoice.  # noqa: E501

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/accounting/models/item.py

@@ -42,6 +42,8 @@ class Item(BaseModel):
         "is_tracked_as_inventory": "bool",
         "total_cost_pool": "float",
         "quantity_on_hand": "float",
+        "quantity_available": "float",
+        "quantity_on_back_order": "float",
         "updated_date_utc": "datetime[ms-format]",
         "item_id": "str",
         "status_attribute_string": "str",
@@ -61,6 +63,8 @@ class Item(BaseModel):
         "is_tracked_as_inventory": "IsTrackedAsInventory",
         "total_cost_pool": "TotalCostPool",
         "quantity_on_hand": "QuantityOnHand",
+        "quantity_available": "QuantityAvailable",
+        "quantity_on_back_order": "QuantityOnBackOrder",
         "updated_date_utc": "UpdatedDateUTC",
         "item_id": "ItemID",
         "status_attribute_string": "StatusAttributeString",
@@ -81,6 +85,8 @@ class Item(BaseModel):
         is_tracked_as_inventory=None,
         total_cost_pool=None,
         quantity_on_hand=None,
+        quantity_available=None,
+        quantity_on_back_order=None,
         updated_date_utc=None,
         item_id=None,
         status_attribute_string=None,
@@ -100,6 +106,8 @@ class Item(BaseModel):
         self._is_tracked_as_inventory = None
         self._total_cost_pool = None
         self._quantity_on_hand = None
+        self._quantity_available = None
+        self._quantity_on_back_order = None
         self._updated_date_utc = None
         self._item_id = None
         self._status_attribute_string = None
@@ -129,6 +137,10 @@ class Item(BaseModel):
             self.total_cost_pool = total_cost_pool
         if quantity_on_hand is not None:
             self.quantity_on_hand = quantity_on_hand
+        if quantity_available is not None:
+            self.quantity_available = quantity_available
+        if quantity_on_back_order is not None:
+            self.quantity_on_back_order = quantity_on_back_order
         if updated_date_utc is not None:
             self.updated_date_utc = updated_date_utc
         if item_id is not None:
@@ -413,7 +425,7 @@ class Item(BaseModel):
     def quantity_on_hand(self):
         """Gets the quantity_on_hand of this Item.  # noqa: E501
 
-        The quantity of the item on hand  # noqa: E501
+        The quantity of the item on hand. This will be 0 if `QuantityOnBackOrder` is greater than 0.  # noqa: E501
 
         :return: The quantity_on_hand of this Item.  # noqa: E501
         :rtype: float
@@ -424,7 +436,7 @@ class Item(BaseModel):
     def quantity_on_hand(self, quantity_on_hand):
         """Sets the quantity_on_hand of this Item.
 
-        The quantity of the item on hand  # noqa: E501
+        The quantity of the item on hand. This will be 0 if `QuantityOnBackOrder` is greater than 0.  # noqa: E501
 
         :param quantity_on_hand: The quantity_on_hand of this Item.  # noqa: E501
         :type: float
@@ -432,6 +444,52 @@ class Item(BaseModel):
 
         self._quantity_on_hand = quantity_on_hand
 
+    @property
+    def quantity_available(self):
+        """Gets the quantity_available of this Item.  # noqa: E501
+
+        The quantity of the item available. This is equal to `QuantityOnHand` - `QuantityOnBackOrder`. This value will be negative if `QuantityOnBackOrder` is greater than 0.  # noqa: E501
+
+        :return: The quantity_available of this Item.  # noqa: E501
+        :rtype: float
+        """
+        return self._quantity_available
+
+    @quantity_available.setter
+    def quantity_available(self, quantity_available):
+        """Sets the quantity_available of this Item.
+
+        The quantity of the item available. This is equal to `QuantityOnHand` - `QuantityOnBackOrder`. This value will be negative if `QuantityOnBackOrder` is greater than 0.  # noqa: E501
+
+        :param quantity_available: The quantity_available of this Item.  # noqa: E501
+        :type: float
+        """
+
+        self._quantity_available = quantity_available
+
+    @property
+    def quantity_on_back_order(self):
+        """Gets the quantity_on_back_order of this Item.  # noqa: E501
+
+        The quantity of the item on backorder. This will be 0 if `QuantityOnHand` is greater than 0.  # noqa: E501
+
+        :return: The quantity_on_back_order of this Item.  # noqa: E501
+        :rtype: float
+        """
+        return self._quantity_on_back_order
+
+    @quantity_on_back_order.setter
+    def quantity_on_back_order(self, quantity_on_back_order):
+        """Sets the quantity_on_back_order of this Item.
+
+        The quantity of the item on backorder. This will be 0 if `QuantityOnHand` is greater than 0.  # noqa: E501
+
+        :param quantity_on_back_order: The quantity_on_back_order of this Item.  # noqa: E501
+        :type: float
+        """
+
+        self._quantity_on_back_order = quantity_on_back_order
+
     @property
     def updated_date_utc(self):
         """Gets the updated_date_utc of this Item.  # noqa: E501

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/appstore/api/app_store_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/assets/api/asset_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/file/api/files_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/finance/api/finance_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/identity/api/identity_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/payrollau/api/payroll_au_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/payrollauv2/api/payroll_au_v2_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/payrollnz/api/payroll_nz_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/payrolluk/api/payroll_uk_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/payrolluk/models/employment_status.py

@@ -27,3 +27,4 @@ class EmploymentStatus(Enum):
     EMPLOYEE = "Employee"
     WORKER = "Worker"
     UNSPECIFIED = "Unspecified"
+    OFFPAYROLLWORKER = "OffPayrollWorker"

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python/project/api/project_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.1.0
+    OpenAPI spec version: 19.0.0
 """
 
 

{xero_python-15.0.0 → xero_python-15.2.0}/xero_python.egg-info/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: xero-python
-Version: 15.0.0
+Version: 15.2.0
 Summary: Official Python sdk for Xero API generated by OpenAPI spec for oAuth2
 Home-page: UNKNOWN
 Author: Xero Developer API