xero-python 15.1.0__tar.gz → 15.3.0__tar.gz

{xero_python-15.1.0 → xero_python-15.3.0}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: xero_python
-Version: 15.1.0
+Version: 15.3.0
 Summary: Official Python sdk for Xero API generated by OpenAPI spec for oAuth2
 Home-page: UNKNOWN
 Author: Xero Developer API

{xero_python-15.1.0 → xero_python-15.3.0}/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="15.1.0",
+    version="15.3.0",
 )

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/__init__.py

@@ -2,4 +2,4 @@
 
 __author__ = """Xero Developer API"""
 __email__ = "api@xero.com"
-__version__ = "15.1.0"
+__version__ = "15.3.0"

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/accounting/api/accounting_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/accounting/models/account.py

@@ -48,6 +48,7 @@ class Account(BaseModel):
         "reporting_code_name": "str",
         "has_attachments": "bool",
         "updated_date_utc": "datetime[ms-format]",
+        "created_date_utc": "datetime[ms-format]",
         "add_to_watchlist": "bool",
         "validation_errors": "list[ValidationError]",
     }
@@ -71,6 +72,7 @@ class Account(BaseModel):
         "reporting_code_name": "ReportingCodeName",
         "has_attachments": "HasAttachments",
         "updated_date_utc": "UpdatedDateUTC",
+        "created_date_utc": "CreatedDateUTC",
         "add_to_watchlist": "AddToWatchlist",
         "validation_errors": "ValidationErrors",
     }
@@ -95,6 +97,7 @@ class Account(BaseModel):
         reporting_code_name=None,
         has_attachments=False,
         updated_date_utc=None,
+        created_date_utc=None,
         add_to_watchlist=None,
         validation_errors=None,
     ):  # noqa: E501
@@ -118,6 +121,7 @@ class Account(BaseModel):
         self._reporting_code_name = None
         self._has_attachments = None
         self._updated_date_utc = None
+        self._created_date_utc = None
         self._add_to_watchlist = None
         self._validation_errors = None
         self.discriminator = None
@@ -158,6 +162,8 @@ class Account(BaseModel):
             self.has_attachments = has_attachments
         if updated_date_utc is not None:
             self.updated_date_utc = updated_date_utc
+        if created_date_utc is not None:
+            self.created_date_utc = created_date_utc
         if add_to_watchlist is not None:
             self.add_to_watchlist = add_to_watchlist
         if validation_errors is not None:
@@ -651,6 +657,29 @@ class Account(BaseModel):
 
         self._updated_date_utc = updated_date_utc
 
+    @property
+    def created_date_utc(self):
+        """Gets the created_date_utc of this Account.  # noqa: E501
+
+        Created date UTC format. Only returned by GET Accounts and GET Accounts/{AccountID}, not on POST or PUT responses  # noqa: E501
+
+        :return: The created_date_utc of this Account.  # noqa: E501
+        :rtype: datetime
+        """
+        return self._created_date_utc
+
+    @created_date_utc.setter
+    def created_date_utc(self, created_date_utc):
+        """Sets the created_date_utc of this Account.
+
+        Created date UTC format. Only returned by GET Accounts and GET Accounts/{AccountID}, not on POST or PUT responses  # noqa: E501
+
+        :param created_date_utc: The created_date_utc of this Account.  # noqa: E501
+        :type: datetime
+        """
+
+        self._created_date_utc = created_date_utc
+
     @property
     def add_to_watchlist(self):
         """Gets the add_to_watchlist of this Account.  # noqa: E501

{xero_python-15.1.0 → xero_python-15.3.0}/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-15.1.0 → xero_python-15.3.0}/xero_python/appstore/api/app_store_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/assets/api/asset_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/file/api/files_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/finance/api/finance_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/identity/api/identity_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrollau/api/payroll_au_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrollauv2/api/payroll_au_v2_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrollnz/api/payroll_nz_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 
@@ -5714,6 +5714,7 @@ class PayrollNzApi(object):
     ):
         """Updates the tax records for a specific employee  # noqa: E501
         OAuth2 scope: payroll.employees
+        Replaces the entire EmployeeTax record. This is not a partial update. Any field omitted from the request is treated as null and overwrites the stored value. To change individual fields, GET the current record, merge your changes, remove deprecated fields such as isEligibleForKiwiSaver, and POST the complete object.  # noqa: E501
         :param str xero_tenant_id: Xero identifier for Tenant (required)
         :param str employee_id: Employee id for single object (required)
         :param EmployeeTax employee_tax: (required)

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrollnz/models/employee_tax.py

@@ -38,6 +38,7 @@ class EmployeeTax(BaseModel):
         "is_eligible_for_kiwi_saver": "bool",
         "esct_rate_percentage": "float",
         "kiwi_saver_contributions": "str",
+        "kiwi_saver_status": "str",
         "kiwi_saver_employee_contribution_rate_percentage": "float",
         "kiwi_saver_employer_contribution_rate_percentage": "float",
         "kiwi_saver_employer_salary_sacrifice_contribution_rate_percentage": "float",
@@ -46,6 +47,7 @@ class EmployeeTax(BaseModel):
         "has_student_loan_balance": "bool",
         "student_loan_balance": "float",
         "student_loan_as_at": "date",
+        "registered_for_gst": "bool",
     }
 
     attribute_map = {
@@ -57,6 +59,7 @@ class EmployeeTax(BaseModel):
         "is_eligible_for_kiwi_saver": "isEligibleForKiwiSaver",
         "esct_rate_percentage": "esctRatePercentage",
         "kiwi_saver_contributions": "kiwiSaverContributions",
+        "kiwi_saver_status": "kiwiSaverStatus",
         "kiwi_saver_employee_contribution_rate_percentage": "kiwiSaverEmployeeContributionRatePercentage",
         "kiwi_saver_employer_contribution_rate_percentage": "kiwiSaverEmployerContributionRatePercentage",
         "kiwi_saver_employer_salary_sacrifice_contribution_rate_percentage": "kiwiSaverEmployerSalarySacrificeContributionRatePercentage",
@@ -65,6 +68,7 @@ class EmployeeTax(BaseModel):
         "has_student_loan_balance": "hasStudentLoanBalance",
         "student_loan_balance": "studentLoanBalance",
         "student_loan_as_at": "studentLoanAsAt",
+        "registered_for_gst": "registeredForGST",
     }
 
     def __init__(
@@ -77,6 +81,7 @@ class EmployeeTax(BaseModel):
         is_eligible_for_kiwi_saver=None,
         esct_rate_percentage=None,
         kiwi_saver_contributions=None,
+        kiwi_saver_status=None,
         kiwi_saver_employee_contribution_rate_percentage=None,
         kiwi_saver_employer_contribution_rate_percentage=None,
         kiwi_saver_employer_salary_sacrifice_contribution_rate_percentage=None,
@@ -85,6 +90,7 @@ class EmployeeTax(BaseModel):
         has_student_loan_balance=None,
         student_loan_balance=None,
         student_loan_as_at=None,
+        registered_for_gst=None,
     ):  # noqa: E501
         """EmployeeTax - a model defined in OpenAPI"""  # noqa: E501
 
@@ -96,6 +102,7 @@ class EmployeeTax(BaseModel):
         self._is_eligible_for_kiwi_saver = None
         self._esct_rate_percentage = None
         self._kiwi_saver_contributions = None
+        self._kiwi_saver_status = None
         self._kiwi_saver_employee_contribution_rate_percentage = None
         self._kiwi_saver_employer_contribution_rate_percentage = None
         self._kiwi_saver_employer_salary_sacrifice_contribution_rate_percentage = None
@@ -104,6 +111,7 @@ class EmployeeTax(BaseModel):
         self._has_student_loan_balance = None
         self._student_loan_balance = None
         self._student_loan_as_at = None
+        self._registered_for_gst = None
         self.discriminator = None
 
         if ird_number is not None:
@@ -124,6 +132,8 @@ class EmployeeTax(BaseModel):
             self.esct_rate_percentage = esct_rate_percentage
         if kiwi_saver_contributions is not None:
             self.kiwi_saver_contributions = kiwi_saver_contributions
+        if kiwi_saver_status is not None:
+            self.kiwi_saver_status = kiwi_saver_status
         if kiwi_saver_employee_contribution_rate_percentage is not None:
             self.kiwi_saver_employee_contribution_rate_percentage = (
                 kiwi_saver_employee_contribution_rate_percentage
@@ -151,6 +161,8 @@ class EmployeeTax(BaseModel):
             self.student_loan_balance = student_loan_balance
         if student_loan_as_at is not None:
             self.student_loan_as_at = student_loan_as_at
+        if registered_for_gst is not None:
+            self.registered_for_gst = registered_for_gst
 
     @property
     def ird_number(self):
@@ -223,7 +235,7 @@ class EmployeeTax(BaseModel):
     def has_special_student_loan_rate(self):
         """Gets the has_special_student_loan_rate of this EmployeeTax.  # noqa: E501
 
-        Does the employee has a special student loan rate?  # noqa: E501
+        Does the employee have a special student loan rate?  # noqa: E501
 
         :return: The has_special_student_loan_rate of this EmployeeTax.  # noqa: E501
         :rtype: bool
@@ -234,7 +246,7 @@ class EmployeeTax(BaseModel):
     def has_special_student_loan_rate(self, has_special_student_loan_rate):
         """Sets the has_special_student_loan_rate of this EmployeeTax.
 
-        Does the employee has a special student loan rate?  # noqa: E501
+        Does the employee have a special student loan rate?  # noqa: E501
 
         :param has_special_student_loan_rate: The has_special_student_loan_rate of this EmployeeTax.  # noqa: E501
         :type: bool
@@ -273,7 +285,7 @@ class EmployeeTax(BaseModel):
     def is_eligible_for_kiwi_saver(self):
         """Gets the is_eligible_for_kiwi_saver of this EmployeeTax.  # noqa: E501
 
-        The employee eligibility for KiwiSaver.  # noqa: E501
+        The employee eligibility for KiwiSaver. Deprecated, replaced by kiwiSaverStatus. Omit this field from POST requests.  # noqa: E501
 
         :return: The is_eligible_for_kiwi_saver of this EmployeeTax.  # noqa: E501
         :rtype: bool
@@ -284,7 +296,7 @@ class EmployeeTax(BaseModel):
     def is_eligible_for_kiwi_saver(self, is_eligible_for_kiwi_saver):
         """Sets the is_eligible_for_kiwi_saver of this EmployeeTax.
 
-        The employee eligibility for KiwiSaver.  # noqa: E501
+        The employee eligibility for KiwiSaver. Deprecated, replaced by kiwiSaverStatus. Omit this field from POST requests.  # noqa: E501
 
         :param is_eligible_for_kiwi_saver: The is_eligible_for_kiwi_saver of this EmployeeTax.  # noqa: E501
         :type: bool
@@ -354,6 +366,46 @@ class EmployeeTax(BaseModel):
 
         self._kiwi_saver_contributions = kiwi_saver_contributions
 
+    @property
+    def kiwi_saver_status(self):
+        """Gets the kiwi_saver_status of this EmployeeTax.  # noqa: E501
+
+        KiwiSaver eligibility. Required in POST requests for all tax codes except WT and NSW.  # noqa: E501
+
+        :return: The kiwi_saver_status of this EmployeeTax.  # noqa: E501
+        :rtype: str
+        """
+        return self._kiwi_saver_status
+
+    @kiwi_saver_status.setter
+    def kiwi_saver_status(self, kiwi_saver_status):
+        """Sets the kiwi_saver_status of this EmployeeTax.
+
+        KiwiSaver eligibility. Required in POST requests for all tax codes except WT and NSW.  # noqa: E501
+
+        :param kiwi_saver_status: The kiwi_saver_status of this EmployeeTax.  # noqa: E501
+        :type: str
+        """
+        allowed_values = [
+            "ActiveKiwiSaverMember",
+            "AutomaticallyEnrolledIntoKiwiSaver",
+            "EmployedForLessThan28Days",
+            "NotRequiredToBeAutomaticallyEnrolled",
+            "OptedIntoKiwiSaver",
+            "NotEligibleForKiwiSaver",
+            "None",
+        ]  # noqa: E501
+
+        if kiwi_saver_status:
+            if kiwi_saver_status not in allowed_values:
+                raise ValueError(
+                    "Invalid value for `kiwi_saver_status` ({0}), must be one of {1}".format(  # noqa: E501
+                        kiwi_saver_status, allowed_values
+                    )
+                )
+
+        self._kiwi_saver_status = kiwi_saver_status
+
     @property
     def kiwi_saver_employee_contribution_rate_percentage(self):
         """Gets the kiwi_saver_employee_contribution_rate_percentage of this EmployeeTax.  # noqa: E501
@@ -553,3 +605,26 @@ class EmployeeTax(BaseModel):
         """
 
         self._student_loan_as_at = student_loan_as_at
+
+    @property
+    def registered_for_gst(self):
+        """Gets the registered_for_gst of this EmployeeTax.  # noqa: E501
+
+        Is the employee registered for GST? Required in POST requests when taxCode is WT.  # noqa: E501
+
+        :return: The registered_for_gst of this EmployeeTax.  # noqa: E501
+        :rtype: bool
+        """
+        return self._registered_for_gst
+
+    @registered_for_gst.setter
+    def registered_for_gst(self, registered_for_gst):
+        """Sets the registered_for_gst of this EmployeeTax.
+
+        Is the employee registered for GST? Required in POST requests when taxCode is WT.  # noqa: E501
+
+        :param registered_for_gst: The registered_for_gst of this EmployeeTax.  # noqa: E501
+        :type: bool
+        """
+
+        self._registered_for_gst = registered_for_gst

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrolluk/api/payroll_uk_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/payrolluk/models/employment_status.py

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

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python/project/api/project_api.py

@@ -21,7 +21,7 @@ except ImportError:
 """
 
 """
-    OpenAPI spec version: 16.2.0
+    OpenAPI spec version: 20.0.0
 """
 
 

{xero_python-15.1.0 → xero_python-15.3.0}/xero_python.egg-info/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: xero-python
-Version: 15.1.0
+Version: 15.3.0
 Summary: Official Python sdk for Xero API generated by OpenAPI spec for oAuth2
 Home-page: UNKNOWN
 Author: Xero Developer API