Build from OAS 6.3.0

docs/v1/accounting/index.html

@@ -2564,6 +2564,13 @@
       "items" : {
         "$ref" : "#/components/schemas/ValidationError"
       }
+    },
+    "InvoiceAddresses" : {
+      "type" : "array",
+      "description" : "An array of addresses used to auto calculate sales tax",
+      "items" : {
+        "$ref" : "#/components/schemas/InvoiceAddress"
+      }
     }
   },
   "description" : "",
@@ -3259,12 +3266,63 @@
       "items" : {
         "$ref" : "#/components/schemas/ValidationError"
       }
+    },
+    "InvoiceAddresses" : {
+      "type" : "array",
+      "description" : "An array of addresses used to auto calculate sales tax",
+      "items" : {
+        "$ref" : "#/components/schemas/InvoiceAddress"
+      }
     }
   },
   "description" : "",
   "externalDocs" : {
     "url" : "http://developer.xero.com/documentation/api/invoices/"
   }
+};
+      defs["InvoiceAddress"] = {
+  "title" : "",
+  "type" : "object",
+  "properties" : {
+    "InvoiceAddressType" : {
+      "type" : "string",
+      "description" : "Indicates whether the address is defined as origin (FROM) or destination (TO)",
+      "enum" : [ "FROM", "TO" ]
+    },
+    "AddressLine1" : {
+      "type" : "string",
+      "description" : "First line of a physical address"
+    },
+    "AddressLine2" : {
+      "type" : "string",
+      "description" : "Second line of a physical address"
+    },
+    "AddressLine3" : {
+      "type" : "string",
+      "description" : "Third line of a physical address"
+    },
+    "AddressLine4" : {
+      "type" : "string",
+      "description" : "Fourth line of a physical address"
+    },
+    "City" : {
+      "type" : "string",
+      "description" : "City of a physical address"
+    },
+    "Region" : {
+      "type" : "string",
+      "description" : "Region or state of a physical address"
+    },
+    "PostalCode" : {
+      "type" : "string",
+      "description" : "Postal code of a physical address"
+    },
+    "Country" : {
+      "type" : "string",
+      "description" : "Country of a physical address"
+    }
+  },
+  "description" : ""
 };
       defs["InvoiceReminder"] = {
   "title" : "",
@@ -3660,6 +3718,22 @@
       "description" : "The Xero identifier for a Repeating Invoice",
       "format" : "uuid",
       "example" : "00000000-0000-0000-0000-000000000000"
+    },
+    "Taxability" : {
+      "type" : "string",
+      "description" : "The type of taxability",
+      "enum" : [ "TAXABLE", "NON_TAXABLE", "EXEMPT", "PART_TAXABLE", "NOT_APPLICABLE" ]
+    },
+    "SalesTaxCodeId" : {
+      "type" : "number",
+      "description" : "The ID of the sales tax code"
+    },
+    "TaxBreakdown" : {
+      "type" : "array",
+      "description" : "An array of tax components defined for this line item",
+      "items" : {
+        "$ref" : "#/components/schemas/TaxBreakdownComponent"
+      }
     }
   },
   "description" : "",
@@ -5699,6 +5773,55 @@
   "externalDocs" : {
     "url" : "https://developer.xero.com/documentation/api-guides/conversions"
   }
+};
+      defs["TaxBreakdownComponent"] = {
+  "title" : "",
+  "type" : "object",
+  "properties" : {
+    "TaxComponentId" : {
+      "type" : "string",
+      "description" : "The unique ID number of this component",
+      "format" : "uuid"
+    },
+    "Type" : {
+      "type" : "string",
+      "description" : "The type of the jurisdiction",
+      "enum" : [ "SYSGST/USCOUNTRY", "SYSGST/USSTATE", "SYSGST/USCOUNTY", "SYSGST/USCITY", "SYSGST/USSPECIAL" ]
+    },
+    "Name" : {
+      "type" : "string",
+      "description" : "The name of the jurisdiction"
+    },
+    "TaxPercentage" : {
+      "type" : "number",
+      "description" : "The percentage of the tax"
+    },
+    "TaxAmount" : {
+      "type" : "number",
+      "description" : "The amount of the tax"
+    },
+    "TaxableAmount" : {
+      "type" : "number",
+      "description" : "The amount that is taxable"
+    },
+    "NonTaxableAmount" : {
+      "type" : "number",
+      "description" : "The amount that is not taxable"
+    },
+    "ExemptAmount" : {
+      "type" : "number",
+      "description" : "The amount that is exempt"
+    },
+    "StateAssignedNo" : {
+      "type" : "string",
+      "description" : "The state assigned number of the jurisdiction"
+    },
+    "JurisdictionRegion" : {
+      "type" : "string",
+      "description" : "Name identifying the region within the country"
+    }
+  },
+  "description" : ""
 };
       defs["TaxComponent"] = {
   "title" : "",
@@ -6216,7 +6339,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
               <li data-group="Accounting" data-name="createAccount" class="">
                 <a href="#api-Accounting-createAccount">createAccount</a>

docs/v1/appstore/index.html

@@ -1241,7 +1241,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="AppStore"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="AppStore"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="AppStore"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="AppStore"><a href="#api-AppStore">Methods</a></li>
               <li data-group="AppStore" data-name="getSubscription" class="">
                 <a href="#api-AppStore-getSubscription">getSubscription</a>

docs/v1/assets/index.html

@@ -1392,7 +1392,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="Asset"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="Asset"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="Asset"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="Asset"><a href="#api-Asset">Methods</a></li>
               <li data-group="Asset" data-name="createAsset" class="">
                 <a href="#api-Asset-createAsset">createAsset</a>

docs/v1/files/index.html

@@ -1170,7 +1170,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="Files"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="Files"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="Files"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="Files"><a href="#api-Files">Methods</a></li>
               <li data-group="Files" data-name="createFileAssociation" class="">
                 <a href="#api-Files-createFileAssociation">createFileAssociation</a>

docs/v1/finance/index.html

@@ -2737,7 +2737,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="Finance"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="Finance"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="Finance"><a href="#api-Finance">Methods</a></li>
               <li data-group="Finance" data-name="getAccountingActivityAccountUsage" class="">
                 <a href="#api-Finance-getAccountingActivityAccountUsage">getAccountingActivityAccountUsage</a>

docs/v1/payroll-au/index.html

@@ -3412,7 +3412,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="PayrollAu"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
               <li data-group="PayrollAu" data-name="approveLeaveApplication" class="">
                 <a href="#api-PayrollAu-approveLeaveApplication">approveLeaveApplication</a>

docs/v1/payroll-nz/index.html

@@ -4031,7 +4031,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="PayrollNz"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="PayrollNz"><a href="#api-PayrollNz">Methods</a></li>
               <li data-group="PayrollNz" data-name="approveTimesheet" class="">
                 <a href="#api-PayrollNz-approveTimesheet">approveTimesheet</a>

docs/v1/payroll-uk/index.html

@@ -1750,6 +1750,13 @@
       "type" : "number",
       "description" : "The number of hours added to the leave balance for every hour worked by the employee. This is normally 0, unless the scheduleOfAccrual chosen is \"OnHourWorked\"",
       "format" : "double"
+    },
+    "scheduleOfAccrualDate" : {
+      "type" : "string",
+      "description" : "The date when an employee becomes entitled to their accrual. Only applicable when scheduleOfAccrual is \"OnAnniversaryDate\"",
+      "format" : "date",
+      "example" : "2024-04-01",
+      "x-is-date" : true
     }
   },
   "description" : ""
@@ -3510,7 +3517,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="PayrollUk"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="PayrollUk"><a href="#api-PayrollUk">Methods</a></li>
               <li data-group="PayrollUk" data-name="approveTimesheet" class="">
                 <a href="#api-PayrollUk-approveTimesheet">approveTimesheet</a>
@@ -4928,7 +4935,8 @@ <h3>Usage and SDK Samples</h3>
     employee_leave_type = EmployeeLeaveType(
         leave_type_id = "00000000-0000-0000-0000-000000000000",
         schedule_of_accrual = schedule_of_accrual::BEGINNINGOFCALENDARYEAR,
-        opening_balance = 5.25)
+        opening_balance = 5.25,
+        schedule_of_accrual_date = 2024-05-01)
 
     try:
         api_response = api_instance.create_employee_leave_type(xero_tenant_id, employee_id, employeeLeaveType, idempotency_key)

docs/v1/projects/index.html

@@ -1462,7 +1462,7 @@
           <nav id="scrollingNav">
             <ul class="sidenav nav nav-list">
               <li class="nav-header" data-group="Project"><strong>SDK: </strong><span id='sdk-name'></span></li>
-              <li class="nav-header" data-group="Project"><strong>VSN: </strong>6.2.0</li>
+              <li class="nav-header" data-group="Project"><strong>VSN: </strong>6.3.0</li>
               <li class="nav-header" data-group="Project"><a href="#api-Project">Methods</a></li>
               <li data-group="Project" data-name="createProject" class="">
                 <a href="#api-Project-createProject">createProject</a>

setup.py

@@ -48,5 +48,5 @@ def read_file(filename):
     keywords="xero python sdk API oAuth",
     name="xero_python",
     packages=find_packages(include=["xero_python", "xero_python.*"]),
-    version="6.2.0",
+    version="6.3.0",
 )

xero_python/__init__.py

@@ -2,4 +2,4 @@
 
 __author__ = """Xero Developer API"""
 __email__ = "api@xero.com"
-__version__ = "6.2.0"
+__version__ = "6.3.0"

xero_python/accounting/__init__.py

@@ -85,6 +85,7 @@
     ImportSummaryOrganisation,
 )
 from xero_python.accounting.models.invoice import Invoice
+from xero_python.accounting.models.invoice_address import InvoiceAddress
 from xero_python.accounting.models.invoice_reminder import InvoiceReminder
 from xero_python.accounting.models.invoice_reminders import InvoiceReminders
 from xero_python.accounting.models.invoices import Invoices
@@ -144,6 +145,7 @@
 from xero_python.accounting.models.sales_tracking_category import SalesTrackingCategory
 from xero_python.accounting.models.schedule import Schedule
 from xero_python.accounting.models.setup import Setup
+from xero_python.accounting.models.tax_breakdown_component import TaxBreakdownComponent
 from xero_python.accounting.models.tax_component import TaxComponent
 from xero_python.accounting.models.tax_rate import TaxRate
 from xero_python.accounting.models.tax_rates import TaxRates

xero_python/accounting/api/accounting_api.py

@@ -21,7 +21,7 @@
 """
 
 """
-    OpenAPI spec version: 6.2.0
+    OpenAPI spec version: 6.3.0
 """
 
 

xero_python/accounting/docs/CreditNote.md

@@ -33,6 +33,7 @@ Name | Type | Description | Notes
 **has_errors** | **bool** | A boolean to indicate if a credit note has an validation errors | [optional] [default to False]
 **validation_errors** | [**list[ValidationError]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 **warnings** | [**list[ValidationError]**](ValidationError.md) | Displays array of warning messages from the API | [optional] 
+**invoice_addresses** | [**list[InvoiceAddress]**](InvoiceAddress.md) | An array of addresses used to auto calculate sales tax | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

xero_python/accounting/docs/Invoice.md

@@ -43,6 +43,7 @@ Name | Type | Description | Notes
 **status_attribute_string** | **str** | A string to indicate if a invoice status | [optional] 
 **validation_errors** | [**list[ValidationError]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 **warnings** | [**list[ValidationError]**](ValidationError.md) | Displays array of warning messages from the API | [optional] 
+**invoice_addresses** | [**list[InvoiceAddress]**](InvoiceAddress.md) | An array of addresses used to auto calculate sales tax | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

xero_python/accounting/docs/InvoiceAddress.md

@@ -0,0 +1,18 @@
+# InvoiceAddress
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**invoice_address_type** | **str** | Indicates whether the address is defined as origin (FROM) or destination (TO) | [optional] 
+**address_line1** | **str** | First line of a physical address | [optional] 
+**address_line2** | **str** | Second line of a physical address | [optional] 
+**address_line3** | **str** | Third line of a physical address | [optional] 
+**address_line4** | **str** | Fourth line of a physical address | [optional] 
+**city** | **str** | City of a physical address | [optional] 
+**region** | **str** | Region or state of a physical address | [optional] 
+**postal_code** | **str** | Postal code of a physical address | [optional] 
+**country** | **str** | Country of a physical address | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
+

xero_python/accounting/docs/LineItem.md

@@ -18,6 +18,9 @@ Name | Type | Description | Notes
 **discount_rate** | **float** | Percentage discount being applied to a line item (only supported on  ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts | [optional] 
 **discount_amount** | **float** | Discount amount being applied to a line item. Only supported on ACCREC invoices and quotes. ACCPAY invoices and credit notes in Xero do not support discounts. | [optional] 
 **repeating_invoice_id** | **str** | The Xero identifier for a Repeating Invoice | [optional] 
+**taxability** | **str** | The type of taxability | [optional] 
+**sales_tax_code_id** | **float** | The ID of the sales tax code | [optional] 
+**tax_breakdown** | [**list[TaxBreakdownComponent]**](TaxBreakdownComponent.md) | An array of tax components defined for this line item | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

xero_python/accounting/docs/TaxBreakdownComponent.md

@@ -0,0 +1,19 @@
+# TaxBreakdownComponent
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**tax_component_id** | **str** | The unique ID number of this component | [optional] 
+**type** | **str** | The type of the jurisdiction | [optional] 
+**name** | **str** | The name of the jurisdiction | [optional] 
+**tax_percentage** | **float** | The percentage of the tax | [optional] 
+**tax_amount** | **float** | The amount of the tax | [optional] 
+**taxable_amount** | **float** | The amount that is taxable | [optional] 
+**non_taxable_amount** | **float** | The amount that is not taxable | [optional] 
+**exempt_amount** | **float** | The amount that is exempt | [optional] 
+**state_assigned_no** | **str** | The state assigned number of the jurisdiction | [optional] 
+**jurisdiction_region** | **str** | Name identifying the region within the country | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
+

xero_python/accounting/models/__init__.py

@@ -80,6 +80,7 @@
     ImportSummaryOrganisation,
 )
 from xero_python.accounting.models.invoice import Invoice
+from xero_python.accounting.models.invoice_address import InvoiceAddress
 from xero_python.accounting.models.invoice_reminder import InvoiceReminder
 from xero_python.accounting.models.invoice_reminders import InvoiceReminders
 from xero_python.accounting.models.invoices import Invoices
@@ -139,6 +140,7 @@
 from xero_python.accounting.models.sales_tracking_category import SalesTrackingCategory
 from xero_python.accounting.models.schedule import Schedule
 from xero_python.accounting.models.setup import Setup
+from xero_python.accounting.models.tax_breakdown_component import TaxBreakdownComponent
 from xero_python.accounting.models.tax_component import TaxComponent
 from xero_python.accounting.models.tax_rate import TaxRate
 from xero_python.accounting.models.tax_rates import TaxRates