Build from OAS 6.2.0

XeroAPI · Aug 26, 2024 · 52a33c6 · 52a33c6
1 parent 5f5bf7e
commit 52a33c6
Show file tree

Hide file tree

Showing 13 changed files with 16 additions and 16 deletions.
diff --git a/docs/accounting/AccountingApi.md b/docs/accounting/AccountingApi.md
@@ -14636,7 +14636,7 @@ api_instance = xero_client.<api_set>
 
 xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
 credit_note_id = '00000000-0000-0000-0000-000000000000' # String | Unique identifier for a Credit Note
-credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
+credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "SentToContact": true, "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
 opts = {
   unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
 

diff --git a/docs/accounting/CreditNote.md b/docs/accounting/CreditNote.md
@@ -22,7 +22,7 @@ Name | Type | Description | Notes
 **credit_note_id** | **String** | Xero generated unique identifier | [optional] 
 **credit_note_number** | **String** | ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings) | [optional] 
 **reference** | **String** | ACCRECCREDIT only – additional reference number | [optional] 
-**sent_to_contact** | **Boolean** | boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only) | [optional] 
+**sent_to_contact** | **Boolean** | Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved | [optional] 
 **currency_rate** | **BigDecimal** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used | [optional] 
 **remaining_credit** | **BigDecimal** | The remaining credit balance on the Credit Note | [optional] 
 **allocations** | [**Array&lt;Allocation&gt;**](Allocation.md) | See Allocations | [optional] 

diff --git a/docs/accounting/index.html b/docs/accounting/index.html
@@ -2494,7 +2494,7 @@
     },
     "SentToContact" : {
       "type" : "boolean",
-      "description" : "boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only)",
+      "description" : "Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved",
       "readOnly" : true
     },
     "CurrencyRate" : {
@@ -6216,7 +6216,7 @@
           <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>9.1.0</li>
+              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.2.0</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>
@@ -39601,7 +39601,7 @@ <h2>Parameters</h2>
       "schema" : {
         "$ref" : "#/components/schemas/CreditNotes"
       },
-      "example" : "{ \"CreditNotes\": [ { \"Type\": \"ACCPAYCREDIT\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"Date\": \"2019-01-05\", \"Status\": \"AUTHORISED\", \"Reference\": \"HelloWorld\", \"LineItems\": [ { \"Description\": \"Foobar\", \"Quantity\": 2, \"UnitAmount\": 20, \"AccountCode\": \"400\" } ] } ] }"
+      "example" : "{ \"CreditNotes\": [ { \"Type\": \"ACCPAYCREDIT\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"Date\": \"2019-01-05\", \"Status\": \"AUTHORISED\", \"Reference\": \"HelloWorld\", \"SentToContact\": true, \"LineItems\": [ { \"Description\": \"Foobar\", \"Quantity\": 2, \"UnitAmount\": 20, \"AccountCode\": \"400\" } ] } ] }"
     }
   },
   "required" : true

diff --git a/docs/app_store/index.html b/docs/app_store/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>9.1.0</li>
+              <li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/assets/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/files/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="Files"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/finance/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/payroll_au/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/payroll_nz/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/payroll_uk/index.html b/docs/payroll_uk/index.html
@@ -3510,7 +3510,7 @@
           <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>9.1.0</li>
+              <li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>9.2.0</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>

diff --git a/docs/projects/index.html b/docs/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>9.1.0</li>
+              <li class="nav-header" data-group="Project"><strong>VSN: </strong>9.2.0</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>

diff --git a/lib/xero-ruby/models/accounting/credit_note.rb b/lib/xero-ruby/models/accounting/credit_note.rb
@@ -78,7 +78,7 @@ class CreditNote
     # ACCRECCREDIT only – additional reference number
     attr_accessor :reference
 
-    # boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only)
+    # Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved
     attr_accessor :sent_to_contact
 
     # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used

diff --git a/lib/xero-ruby/version.rb b/lib/xero-ruby/version.rb
@@ -7,9 +7,9 @@
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1
 
-The version of the XeroOpenAPI document: 6.1.1
+The version of the XeroOpenAPI document: 6.2.0
 =end
 
 module XeroRuby
-  VERSION = '9.1.0'
+  VERSION = '9.2.0'
 end