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Build from OAS 6.3.0 (#312)
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‎docs/accounting/CreditNote.md

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@@ -34,6 +34,7 @@ Name | Type | Description | Notes
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**has_errors** | **Boolean** | A boolean to indicate if a credit note has an validation errors | [optional] [default to false]
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**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
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**warnings** | [**Array<ValidationError>**](ValidationError.md) | Displays array of warning messages from the API | [optional]
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**invoice_addresses** | [**Array<InvoiceAddress>**](InvoiceAddress.md) | An array of addresses used to auto calculate sales tax | [optional]
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## Code Sample
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@@ -69,7 +70,8 @@ instance = XeroRuby::Accounting::CreditNote.new(type: null,
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has_attachments: false,
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has_errors: false,
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validation_errors: null,
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warnings: null)
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warnings: null,
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invoice_addresses: null)
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```
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‎docs/accounting/Invoice.md

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**status_attribute_string** | **String** | A string to indicate if a invoice status | [optional]
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**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
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**warnings** | [**Array<ValidationError>**](ValidationError.md) | Displays array of warning messages from the API | [optional]
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**invoice_addresses** | [**Array<InvoiceAddress>**](InvoiceAddress.md) | An array of addresses used to auto calculate sales tax | [optional]
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## Code Sample
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@@ -89,7 +90,8 @@ instance = XeroRuby::Accounting::Invoice.new(type: null,
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has_errors: false,
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status_attribute_string: null,
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validation_errors: null,
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warnings: null)
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warnings: null,
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invoice_addresses: null)
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```
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‎docs/accounting/InvoiceAddress.md

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# XeroRuby::Accounting::InvoiceAddress
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**invoice_address_type** | **String** | Indicates whether the address is defined as origin (FROM) or destination (TO) | [optional]
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**address_line1** | **String** | First line of a physical address | [optional]
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**address_line2** | **String** | Second line of a physical address | [optional]
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**address_line3** | **String** | Third line of a physical address | [optional]
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**address_line4** | **String** | Fourth line of a physical address | [optional]
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**city** | **String** | City of a physical address | [optional]
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**region** | **String** | Region or state of a physical address | [optional]
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**postal_code** | **String** | Postal code of a physical address | [optional]
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**country** | **String** | Country of a physical address | [optional]
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## Code Sample
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```ruby
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require 'XeroRuby::Accounting'
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instance = XeroRuby::Accounting::InvoiceAddress.new(invoice_address_type: null,
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address_line1: null,
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address_line2: null,
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address_line3: null,
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address_line4: null,
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city: null,
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region: null,
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postal_code: null,
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country: null)
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```
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‎docs/accounting/LineItem.md

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@@ -19,6 +19,9 @@ Name | Type | Description | Notes
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**discount_rate** | **BigDecimal** | 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]
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**discount_amount** | **BigDecimal** | 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]
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**repeating_invoice_id** | **String** | The Xero identifier for a Repeating Invoice | [optional]
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**taxability** | **String** | The type of taxability | [optional]
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**sales_tax_code_id** | **Float** | The ID of the sales tax code | [optional]
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**tax_breakdown** | [**Array<TaxBreakdownComponent>**](TaxBreakdownComponent.md) | An array of tax components defined for this line item | [optional]
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## Code Sample
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@@ -39,7 +42,10 @@ instance = XeroRuby::Accounting::LineItem.new(line_item_id: 00000000-0000-0000-0
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tracking: null,
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discount_rate: null,
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discount_amount: null,
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repeating_invoice_id: 00000000-0000-0000-0000-000000000000)
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repeating_invoice_id: 00000000-0000-0000-0000-000000000000,
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taxability: null,
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sales_tax_code_id: null,
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tax_breakdown: null)
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```
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‎docs/accounting/TaxBreakdownComponent.md

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# XeroRuby::Accounting::TaxBreakdownComponent
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**tax_component_id** | **String** | The unique ID number of this component | [optional]
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**type** | **String** | The type of the jurisdiction | [optional]
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**name** | **String** | The name of the jurisdiction | [optional]
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**tax_percentage** | **Float** | The percentage of the tax | [optional]
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**tax_amount** | **Float** | The amount of the tax | [optional]
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**taxable_amount** | **Float** | The amount that is taxable | [optional]
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**non_taxable_amount** | **Float** | The amount that is not taxable | [optional]
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**exempt_amount** | **Float** | The amount that is exempt | [optional]
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**state_assigned_no** | **String** | The state assigned number of the jurisdiction | [optional]
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**jurisdiction_region** | **String** | Name identifying the region within the country | [optional]
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## Code Sample
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```ruby
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require 'XeroRuby::Accounting'
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instance = XeroRuby::Accounting::TaxBreakdownComponent.new(tax_component_id: null,
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type: null,
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name: null,
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tax_percentage: null,
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tax_amount: null,
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taxable_amount: null,
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non_taxable_amount: null,
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exempt_amount: null,
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state_assigned_no: null,
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jurisdiction_region: null)
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```
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‎docs/accounting/index.html

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"items" : {
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"$ref" : "#/components/schemas/ValidationError"
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}
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},
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"InvoiceAddresses" : {
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"type" : "array",
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"description" : "An array of addresses used to auto calculate sales tax",
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"items" : {
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"$ref" : "#/components/schemas/InvoiceAddress"
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}
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}
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},
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"description" : "",
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"items" : {
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"$ref" : "#/components/schemas/ValidationError"
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}
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},
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"InvoiceAddresses" : {
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"type" : "array",
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"description" : "An array of addresses used to auto calculate sales tax",
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"items" : {
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"$ref" : "#/components/schemas/InvoiceAddress"
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}
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}
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},
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"description" : "",
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"externalDocs" : {
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"url" : "http://developer.xero.com/documentation/api/invoices/"
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}
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};
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defs["InvoiceAddress"] = {
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"title" : "",
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"type" : "object",
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"properties" : {
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"InvoiceAddressType" : {
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"type" : "string",
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"description" : "Indicates whether the address is defined as origin (FROM) or destination (TO)",
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"enum" : [ "FROM", "TO" ]
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},
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"AddressLine1" : {
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"type" : "string",
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"description" : "First line of a physical address"
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},
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"AddressLine2" : {
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"type" : "string",
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"description" : "Second line of a physical address"
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},
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"AddressLine3" : {
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"type" : "string",
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"description" : "Third line of a physical address"
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},
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"AddressLine4" : {
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"type" : "string",
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"description" : "Fourth line of a physical address"
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},
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"City" : {
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"type" : "string",
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"description" : "City of a physical address"
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},
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"Region" : {
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"type" : "string",
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"description" : "Region or state of a physical address"
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},
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"PostalCode" : {
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"type" : "string",
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"description" : "Postal code of a physical address"
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},
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"Country" : {
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"type" : "string",
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"description" : "Country of a physical address"
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}
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},
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"description" : ""
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};
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defs["InvoiceReminder"] = {
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"title" : "",
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"description" : "The Xero identifier for a Repeating Invoice",
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"format" : "uuid",
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"example" : "00000000-0000-0000-0000-000000000000"
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},
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"Taxability" : {
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"type" : "string",
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"description" : "The type of taxability",
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"enum" : [ "TAXABLE", "NON_TAXABLE", "EXEMPT", "PART_TAXABLE", "NOT_APPLICABLE" ]
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},
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"SalesTaxCodeId" : {
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"type" : "number",
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"description" : "The ID of the sales tax code"
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},
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"TaxBreakdown" : {
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"type" : "array",
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"description" : "An array of tax components defined for this line item",
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"items" : {
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"$ref" : "#/components/schemas/TaxBreakdownComponent"
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}
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}
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},
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"description" : "",
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"externalDocs" : {
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"url" : "https://developer.xero.com/documentation/api-guides/conversions"
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}
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};
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defs["TaxBreakdownComponent"] = {
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"title" : "",
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"type" : "object",
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"properties" : {
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"TaxComponentId" : {
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"type" : "string",
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"description" : "The unique ID number of this component",
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"format" : "uuid"
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},
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"Type" : {
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"type" : "string",
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"description" : "The type of the jurisdiction",
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"enum" : [ "SYSGST/USCOUNTRY", "SYSGST/USSTATE", "SYSGST/USCOUNTY", "SYSGST/USCITY", "SYSGST/USSPECIAL" ]
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},
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"Name" : {
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"type" : "string",
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"description" : "The name of the jurisdiction"
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},
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"TaxPercentage" : {
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"type" : "number",
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"description" : "The percentage of the tax"
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},
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"TaxAmount" : {
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"type" : "number",
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"description" : "The amount of the tax"
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},
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"TaxableAmount" : {
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"type" : "number",
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"description" : "The amount that is taxable"
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},
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"NonTaxableAmount" : {
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"type" : "number",
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"description" : "The amount that is not taxable"
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},
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"ExemptAmount" : {
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"type" : "number",
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"description" : "The amount that is exempt"
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},
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"StateAssignedNo" : {
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"type" : "string",
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"description" : "The state assigned number of the jurisdiction"
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},
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"JurisdictionRegion" : {
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"type" : "string",
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"description" : "Name identifying the region within the country"
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}
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},
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"description" : ""
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};
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defs["TaxComponent"] = {
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"title" : "",
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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
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<li data-group="Accounting" data-name="createAccount" class="">
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<a href="#api-Accounting-createAccount">createAccount</a>

‎docs/app_store/index.html

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<nav id="scrollingNav">
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<li class="nav-header" data-group="AppStore"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="AppStore"><a href="#api-AppStore">Methods</a></li>
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<li data-group="AppStore" data-name="getSubscription" class="">
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<a href="#api-AppStore-getSubscription">getSubscription</a>

‎docs/assets/index.html

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<nav id="scrollingNav">
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<li class="nav-header" data-group="Asset"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="Asset"><a href="#api-Asset">Methods</a></li>
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<li data-group="Asset" data-name="createAsset" class="">
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<a href="#api-Asset-createAsset">createAsset</a>

‎docs/files/index.html

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<li class="nav-header" data-group="Files"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="Files"><a href="#api-Files">Methods</a></li>
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<a href="#api-Files-createFileAssociation">createFileAssociation</a>

‎docs/finance/index.html

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<li class="nav-header" data-group="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="Finance"><a href="#api-Finance">Methods</a></li>
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<li data-group="Finance" data-name="getAccountingActivityAccountUsage" class="">
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<a href="#api-Finance-getAccountingActivityAccountUsage">getAccountingActivityAccountUsage</a>

‎docs/payroll_au/index.html

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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
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<li data-group="PayrollAu" data-name="approveLeaveApplication" class="">
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<a href="#api-PayrollAu-approveLeaveApplication">approveLeaveApplication</a>

‎docs/payroll_nz/index.html

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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.2.0</li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="PayrollNz"><a href="#api-PayrollNz">Methods</a></li>
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<a href="#api-PayrollNz-approveTimesheet">approveTimesheet</a>

‎docs/payroll_uk/EmployeeLeaveType.md

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**maximum_to_accrue** | **Float** | The maximum number of hours that can be accrued for the leave | [optional]
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**opening_balance** | **Float** | The initial number of hours assigned when the leave was added to the employee | [optional]
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**rate_accrued_hourly** | **Float** | 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 \&quot;OnHourWorked\&quot; | [optional]
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**schedule_of_accrual_date** | **Date** | The date when an employee becomes entitled to their accrual. Only applicable when scheduleOfAccrual is \&quot;OnAnniversaryDate\&quot; | [optional]
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## Code Sample
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hours_accrued_annually: null,
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maximum_to_accrue: null,
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opening_balance: null,
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rate_accrued_hourly: null)
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rate_accrued_hourly: null,
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schedule_of_accrual_date: Mon Apr 01 00:00:00 GMT 2024)
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```
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‎docs/payroll_uk/index.html

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"type" : "number",
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"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\"",
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"format" : "double"
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},
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"scheduleOfAccrualDate" : {
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"type" : "string",
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"description" : "The date when an employee becomes entitled to their accrual. Only applicable when scheduleOfAccrual is \"OnAnniversaryDate\"",
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"format" : "date",
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"example" : "2024-04-01",
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"x-is-date" : true
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<nav id="scrollingNav">
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<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>9.3.0</li>
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<li class="nav-header" data-group="PayrollUk"><a href="#api-PayrollUk">Methods</a></li>
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employee_leave_type = {
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leave_type_id: "00000000-0000-0000-0000-000000000000",
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schedule_of_accrual: XeroRuby::PayrollUk::EmployeeLeaveType::schedule_of_accrual::BEGINNINGOFCALENDARYEAR,
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opening_balance: 5.25
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opening_balance: 5.25,
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schedule_of_accrual_date: 2024-05-01
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}
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begin

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