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Merge pull request #239 from XeroAPI/xero-ruby-3.16.0
generates xero-ruby 3.16.0 from OAS 2.32.0
2 parents 60e758c + 43a91ac commit f0d92f8

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‎docs/accounting/AccountingApi.md

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@@ -912,7 +912,7 @@ Name | Type | Description | Notes
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## create_branding_theme_payment_services
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915-
> PaymentServices create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_service)
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> PaymentServices create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_services)
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917917
Creates a new custom payment service for a specific branding theme
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@@ -943,10 +943,10 @@ api_instance = xero_client.<api_set>
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944944
xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
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branding_theme_id = '00000000-0000-0000-0000-000000000000' # String | Unique identifier for a Branding Theme
946-
payment_service = { "PaymentServiceID": "00000000-0000-0000-0000-000000000000", "PaymentServiceName": "Payments Service", "PaymentServiceUrl": "https://www.paymentservice.com/", "PayNowText": "Pay Now" } # PaymentService | PaymentService object in body of request
946+
payment_services = { "PaymentServices": [ { "PaymentServiceID": "54b3b4f6-0443-4fba-bcd1-61ec0c35ca55", "PaymentServiceName": "PayUpNow", "PaymentServiceUrl": "https://www.payupnow.com/", "PaymentServiceType": "Custom", "PayNowText": "Time To Pay" } ] } # PaymentServices | PaymentServices array with PaymentService object in body of request
947947
begin
948948
#Creates a new custom payment service for a specific branding theme
949-
result = api_instance.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_service)
949+
result = api_instance.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_services)
950950
p result
951951
rescue XeroRuby::Accounting::ApiError => e
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puts "Exception when calling AccountingApi->create_branding_theme_payment_services: #{e}"
@@ -960,7 +960,7 @@ Name | Type | Description | Notes
960960
------------- | ------------- | ------------- | -------------
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**xero_tenant_id** | **String**| Xero identifier for Tenant |
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**branding_theme_id** | [**String**](.md)| Unique identifier for a Branding Theme |
963-
**payment_service** | [**PaymentService**](PaymentService.md)| PaymentService object in body of request |
963+
**payment_services** | [**PaymentServices**](PaymentServices.md)| PaymentServices array with PaymentService object in body of request |
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### Return type
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‎docs/accounting/BatchPayment.md

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@@ -17,9 +17,9 @@ Name | Type | Description | Notes
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**payments** | [**Array&lt;Payment&gt;**](Payment.md) | An array of payments | [optional]
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**type** | **String** | PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only) | [optional]
1919
**status** | **String** | AUTHORISED or DELETED (read-only). New batch payments will have a status of AUTHORISED. It is not possible to delete batch payments via the API. | [optional]
20-
**total_amount** | **String** | The total of the payments that make up the batch (read-only) | [optional]
20+
**total_amount** | **BigDecimal** | The total of the payments that make up the batch (read-only) | [optional]
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**updated_date_utc** | **DateTime** | UTC timestamp of last update to the payment | [optional]
22-
**is_reconciled** | **String** | Booelan that tells you if the batch payment has been reconciled (read-only) | [optional]
22+
**is_reconciled** | **Boolean** | Booelan that tells you if the batch payment has been reconciled (read-only) | [optional]
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**validation_errors** | [**Array&lt;ValidationError&gt;**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
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## Code Sample

‎docs/accounting/Payment.md

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@@ -10,6 +10,7 @@ Name | Type | Description | Notes
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**overpayment** | [**Overpayment**](Overpayment.md) | | [optional]
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**invoice_number** | **String** | Number of invoice or credit note you are applying payment to e.g.INV-4003 | [optional]
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**credit_note_number** | **String** | Number of invoice or credit note you are applying payment to e.g. INV-4003 | [optional]
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**batch_payment** | [**BatchPayment**](BatchPayment.md) | | [optional]
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**account** | [**Account**](Account.md) | | [optional]
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**code** | **String** | Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) | [optional]
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**date** | **Date** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional]
@@ -42,6 +43,7 @@ instance = XeroRuby::Accounting::Payment.new(invoice: null,
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overpayment: null,
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invoice_number: null,
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credit_note_number: null,
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batch_payment: null,
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account: null,
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code: null,
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date: null,

‎docs/accounting/index.html

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@@ -1641,9 +1641,11 @@
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"enum" : [ "AUTHORISED", "DELETED" ]
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},
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"TotalAmount" : {
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"type" : "string",
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"type" : "number",
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"description" : "The total of the payments that make up the batch (read-only)",
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"readOnly" : true
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"format" : "double",
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"readOnly" : true,
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"x-is-money" : true
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},
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"UpdatedDateUTC" : {
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"type" : "string",
@@ -1653,7 +1655,7 @@
16531655
"x-is-msdate-time" : true
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},
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"IsReconciled" : {
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"type" : "string",
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"type" : "boolean",
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"description" : "Booelan that tells you if the batch payment has been reconciled (read-only)",
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"readOnly" : true
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},
@@ -4264,6 +4266,9 @@
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"type" : "string",
42654267
"description" : "Number of invoice or credit note you are applying payment to e.g. INV-4003"
42664268
},
4269+
"BatchPayment" : {
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"$ref" : "#/components/schemas/BatchPayment"
4271+
},
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"Account" : {
42684273
"$ref" : "#/components/schemas/Account"
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},
@@ -5621,7 +5626,7 @@
56215626
"ReportTaxType" : {
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"type" : "string",
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"description" : "See ReportTaxTypes",
5624-
"enum" : [ "AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "DRCHARGESUPPLY", "DRCHARGE", "CAPINPUT", "CAPIMPORTS", "IMINPUT", "INPUT2", "CIUINPUT", "SRINPUT", "OUTPUT2", "SROUTPUT", "CAPOUTPUT", "SROUTPUT2", "CIUOUTPUT", "ZROUTPUT", "ZREXPORT", "ACC28PLUS", "ACCUPTO28", "OTHEROUTPUT", "SHOUTPUT", "ZRINPUT", "BADDEBT", "OTHERINPUT", "BADDEBTRELIEF", "IGDSINPUT3", "SROVR", "TOURISTREFUND", "TXRCN33INPUT", "TXRCREINPUT", "TXRCESSINPUT", "TXRCTSINPUT", "CAPEXINPUT", "UNDEFINED", "CAPEXOUTPUT", "ZEROEXPOUTPUT", "GOODSIMPORT", "NONEINPUT", "NOTREPORTED" ]
5629+
"enum" : [ "AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "DRCHARGESUPPLY", "DRCHARGE", "CAPINPUT", "CAPIMPORTS", "IMINPUT", "INPUT2", "CIUINPUT", "SRINPUT", "OUTPUT2", "SROUTPUT", "CAPOUTPUT", "SROUTPUT2", "CIUOUTPUT", "ZROUTPUT", "ZREXPORT", "ACC28PLUS", "ACCUPTO28", "OTHEROUTPUT", "SHOUTPUT", "ZRINPUT", "BADDEBT", "OTHERINPUT", "BADDEBTRELIEF", "IGDSINPUT3", "SROVR", "TOURISTREFUND", "TXRCN33INPUT", "TXRCREINPUT", "TXRCESSINPUT", "TXRCTSINPUT", "CAPEXINPUT", "UNDEFINED", "CAPEXOUTPUT", "ZEROEXPOUTPUT", "GOODSIMPORT", "NONEINPUT", "NOTREPORTED", "SROVRRS", "SROVRLVG", "SRLVG" ]
56255630
},
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"CanApplyToAssets" : {
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"type" : "boolean",
@@ -5686,7 +5691,7 @@
56865691
"title" : "",
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"type" : "string",
56885693
"description" : "See Tax Types – can only be used on update calls",
5689-
"enum" : [ "OUTPUT", "INPUT", "CAPEXINPUT", "EXEMPTEXPORT", "EXEMPTEXPENSES", "EXEMPTCAPITAL", "EXEMPTOUTPUT", "INPUTTAXED", "BASEXCLUDED", "GSTONCAPIMPORTS", "GSTONIMPORTS", "NONE", "INPUT2", "ZERORATED", "OUTPUT2", "CAPEXINPUT2", "CAPEXOUTPUT", "CAPEXOUTPUT2", "CAPEXSRINPUT", "CAPEXSROUTPUT", "ECACQUISITIONS", "ECZRINPUT", "ECZROUTPUT", "ECZROUTPUTSERVICES", "EXEMPTINPUT", "REVERSECHARGES", "RRINPUT", "RROUTPUT", "SRINPUT", "SROUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "BLINPUT", "DSOUTPUT", "EPINPUT", "ES33OUTPUT", "ESN33OUTPUT", "IGDSINPUT2", "IMINPUT2", "MEINPUT", "NRINPUT", "OPINPUT", "OSOUTPUT", "TXESSINPUT", "TXN33INPUT", "TXPETINPUT", "TXREINPUT", "INPUT3", "INPUT4", "OUTPUT3", "OUTPUT4", "SROUTPUT2", "TXCA", "SRCAS", "BLINPUT2", "DRCHARGESUPPLY20", "DRCHARGE20", "DRCHARGESUPPLY5", "DRCHARGE5", "BADDEBTRELIEF", "IGDSINPUT3", "SROVR", "TOURISTREFUND", "TXRCN33INPUT", "TXRCREINPUT", "TXRCESSINPUT", "TXRCTSINPUT" ]
5694+
"enum" : [ "OUTPUT", "INPUT", "CAPEXINPUT", "EXEMPTEXPORT", "EXEMPTEXPENSES", "EXEMPTCAPITAL", "EXEMPTOUTPUT", "INPUTTAXED", "BASEXCLUDED", "GSTONCAPIMPORTS", "GSTONIMPORTS", "NONE", "INPUT2", "ZERORATED", "OUTPUT2", "CAPEXINPUT2", "CAPEXOUTPUT", "CAPEXOUTPUT2", "CAPEXSRINPUT", "CAPEXSROUTPUT", "ECACQUISITIONS", "ECZRINPUT", "ECZROUTPUT", "ECZROUTPUTSERVICES", "EXEMPTINPUT", "REVERSECHARGES", "RRINPUT", "RROUTPUT", "SRINPUT", "SROUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "BLINPUT", "DSOUTPUT", "EPINPUT", "ES33OUTPUT", "ESN33OUTPUT", "IGDSINPUT2", "IMINPUT2", "MEINPUT", "NRINPUT", "OPINPUT", "OSOUTPUT", "TXESSINPUT", "TXN33INPUT", "TXPETINPUT", "TXREINPUT", "INPUT3", "INPUT4", "OUTPUT3", "OUTPUT4", "SROUTPUT2", "TXCA", "SRCAS", "BLINPUT2", "DRCHARGESUPPLY20", "DRCHARGE20", "DRCHARGESUPPLY5", "DRCHARGE5", "BADDEBTRELIEF", "IGDSINPUT3", "SROVR", "TOURISTREFUND", "TXRCN33INPUT", "TXRCREINPUT", "TXRCESSINPUT", "TXRCTSINPUT", "OUTPUTY23", "DSOUTPUTY23", "INPUTY23", "IMINPUT2Y23", "IGDSINPUT2Y23", "TXPETINPUTY23", "TXESSINPUTY23", "TXN33INPUTY23", "TXREINPUTY23", "TXCAY23", "BADDEBTRELIEFY23", "IGDSINPUT3Y23", "SROVRRSY23", "SROVRLVGY23", "SRLVGY23" ]
56905695
};
56915696
defs["TenNinetyNineContact"] = {
56925697
"title" : "",
@@ -6069,7 +6074,7 @@
60696074
<nav id="scrollingNav">
60706075
<ul class="sidenav nav nav-list">
60716076
<li class="nav-header" data-group="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
6072-
<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.15.0</li>
6077+
<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.16.0</li>
60736078
<li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
60746079
<li data-group="Accounting" data-name="createAccount" class="">
60756080
<a href="#api-Accounting-createAccount">createAccount</a>
@@ -8446,8 +8451,12 @@ <h3>Usage and SDK Samples</h3>
84468451
pay_now_text: "Pay Now"
84478452
}
84488453

8454+
paymentServices = {
8455+
paymentServices: [paymentService]
8456+
}
8457+
84498458
begin
8450-
response = xero_client.accounting_api.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, paymentService)
8459+
response = xero_client.accounting_api.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, paymentServices)
84518460
return response
84528461
rescue XeroRuby::ApiError => e
84538462
puts "Exception when calling create_branding_theme_payment_services: #{e}"
@@ -8535,15 +8544,15 @@ <h2>Parameters</h2>
85358544
<th>Description</th>
85368545
</tr>
85378546
<tr>
8538-
<td style="width:150px;">paymentService <span style="color:red;">*</span></td>
8547+
<td style="width:150px;">paymentServices <span style="color:red;">*</span></td>
85398548
<td>
85408549
<div class="json-schema-view">
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<div class="primitive">
85428551
<span class="type">
8543-
PaymentService
8552+
PaymentServices
85448553
</span>
85458554
<div class="inner description marked">
8546-
PaymentService object in body of request
8555+
PaymentServices array with PaymentService object in body of request
85478556
</div>
85488557
</div>
85498558
<div class="inner required">
@@ -8552,13 +8561,13 @@ <h2>Parameters</h2>
85528561
</div>
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<script type="application/ld+json">
85548563
{
8555-
"description" : "PaymentService object in body of request",
8564+
"description" : "PaymentServices array with PaymentService object in body of request",
85568565
"content" : {
85578566
"application/json" : {
85588567
"schema" : {
8559-
"$ref" : "#/components/schemas/PaymentService"
8568+
"$ref" : "#/components/schemas/PaymentServices"
85608569
},
8561-
"example" : "{ \"PaymentServiceID\": \"00000000-0000-0000-0000-000000000000\", \"PaymentServiceName\": \"Payments Service\", \"PaymentServiceUrl\": \"https://www.paymentservice.com/\", \"PayNowText\": \"Pay Now\" }"
8570+
"example" : "{ \"PaymentServices\": [ { \"PaymentServiceID\": \"54b3b4f6-0443-4fba-bcd1-61ec0c35ca55\", \"PaymentServiceName\": \"PayUpNow\", \"PaymentServiceUrl\": \"https://www.payupnow.com/\", \"PaymentServiceType\": \"Custom\", \"PayNowText\": \"Time To Pay\" } ] }"
85628571
}
85638572
},
85648573
"required" : true

‎docs/app_store/index.html

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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="AppStore"><strong>SDK: </strong><span id='sdk-name'></span></li>
1237-
<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.15.0</li>
1237+
<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.16.0</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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<ul class="sidenav nav nav-list">
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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>3.15.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.16.0</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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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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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>3.15.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>3.16.0</li>
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<li class="nav-header" data-group="Files"><a href="#api-Files">Methods</a></li>
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<li data-group="Files" data-name="createFileAssociation" class="">
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<a href="#api-Files-createFileAssociation">createFileAssociation</a>

‎docs/finance/index.html

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<ul class="sidenav nav nav-list">
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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>3.15.0</li>
2721+
<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.16.0</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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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="PayrollAu"><strong>SDK: </strong><span id='sdk-name'></span></li>
3347-
<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.15.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.16.0</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="createEmployee" class="">
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<a href="#api-PayrollAu-createEmployee">createEmployee</a>

‎docs/payroll_nz/index.html

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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="PayrollNz"><strong>SDK: </strong><span id='sdk-name'></span></li>
3841-
<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.15.0</li>
3841+
<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.16.0</li>
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<li class="nav-header" data-group="PayrollNz"><a href="#api-PayrollNz">Methods</a></li>
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<li data-group="PayrollNz" data-name="approveTimesheet" class="">
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<a href="#api-PayrollNz-approveTimesheet">approveTimesheet</a>

‎docs/payroll_uk/index.html

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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="PayrollUk"><strong>SDK: </strong><span id='sdk-name'></span></li>
3513-
<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.15.0</li>
3513+
<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.16.0</li>
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<li class="nav-header" data-group="PayrollUk"><a href="#api-PayrollUk">Methods</a></li>
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<li data-group="PayrollUk" data-name="approveTimesheet" class="">
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<a href="#api-PayrollUk-approveTimesheet">approveTimesheet</a>

‎docs/projects/ProjectApi.md

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685685
page_size: 10, # Integer | Optional, it is set to 50 by default. The number of items to return per page in a paged response - Must be a number between 1 and 500.
686686

687-
task_ids: 'task_ids_example', # String | taskIdsSearch for all tasks that match a comma separated list of taskIds, i.e. GET https://.../tasks?taskIds={taskID},{taskID}
687+
task_ids: 'task_ids_example', # String | Search for all tasks that match a comma separated list of taskIds, i.e. GET https://.../tasks?taskIds={taskID},{taskID}
688688

689689
charge_type: XeroRuby::Projects::ChargeType.new # ChargeType |
690690
}
@@ -707,7 +707,7 @@ Name | Type | Description | Notes
707707
**project_id** | [**String**](.md)| You can specify an individual project by appending the projectId to the endpoint |
708708
**page** | **Integer**| Set to 1 by default. The requested number of the page in paged response - Must be a number greater than 0. | [optional]
709709
**page_size** | **Integer**| Optional, it is set to 50 by default. The number of items to return per page in a paged response - Must be a number between 1 and 500. | [optional]
710-
**task_ids** | **String**| taskIdsSearch for all tasks that match a comma separated list of taskIds, i.e. GET https://.../tasks?taskIds&#x3D;{taskID},{taskID} | [optional]
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**task_ids** | **String**| Search for all tasks that match a comma separated list of taskIds, i.e. GET https://.../tasks?taskIds&#x3D;{taskID},{taskID} | [optional]
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**charge_type** | [**ChargeType**](.md)| | [optional]
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### Return type

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