Merge pull request #20 from XeroAPI/regenerated-against-OAS-v2-0-1

Regenerated against oas v2 0 1

See release notes for changes.

accounting/.openapi-generator/VERSION

@@ -1 +1 @@
-4.0.3
+4.2.0

accounting/.rubocop.yml

@@ -1,7 +1,7 @@
 # This file is based on https://github.com/rails/rails/blob/master/.rubocop.yml (MIT license)
 # Automatically generated by OpenAPI Generator (https://openapi-generator.tech)
 AllCops:
-  TargetRubyVersion: 2.4
+  TargetRubyVersion: 2.2
   # RuboCop has a bunch of cops enabled by default. This setting tells RuboCop
   # to ignore them, so only the ones explicitly set in this file are enabled.
   DisabledByDefault: true
@@ -46,7 +46,7 @@ Layout/EmptyLinesAroundMethodBody:
 Layout/EmptyLinesAroundModuleBody:
   Enabled: true
 
-Layout/IndentFirstArgument:
+Layout/FirstParameterIndentation:
   Enabled: true
 
 # Use Ruby >= 1.9 syntax for hashes. Prefer { a: :b } over { :a => :b }.

accounting/.travis.yml

@@ -8,4 +8,4 @@ script:
   - bundle install --path vendor/bundle
   - bundle exec rspec
   - gem build xero-ruby.gemspec
-  - gem install ./xero-ruby-0.1.2.gem
+  - gem install ./xero-ruby-0.1.3.gem

accounting/docs/Account.md

@@ -22,6 +22,7 @@ Name | Type | Description | Notes
 **reporting_code_name** | **String** | Shown if set | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if an account has an attachment (read only) | [optional] 
 **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional] 
+**add_to_watchlist** | **Boolean** | Boolean – describes whether the account is shown in the watchlist widget on the dashboard | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample
@@ -31,7 +32,7 @@ require 'XeroRuby'
 
 instance = XeroRuby::Account.new(code: 4400,
                                  name: Food Sales,
-                                 account_id: null,
+                                 account_id: 00000000-0000-0000-0000-000000000000,
                                  type: null,
                                  bank_account_number: null,
                                  status: null,
@@ -47,6 +48,7 @@ instance = XeroRuby::Account.new(code: 4400,
                                  reporting_code_name: null,
                                  has_attachments: null,
                                  updated_date_utc: null,
+                                 add_to_watchlist: null,
                                  validation_errors: null)
 ```
 

accounting/docs/Attachment.md

@@ -16,8 +16,8 @@ Name | Type | Description | Notes
 ```ruby
 require 'XeroRuby'
 
-instance = XeroRuby::Attachment.new(attachment_id: 3fa85f64-5717-4562-b3fc-2c963f66afa6,
-                                 file_name: sample5.jpg,
+instance = XeroRuby::Attachment.new(attachment_id: 00000000-0000-0000-0000-000000000000,
+                                 file_name: xero-dev.jpg,
                                  url: https://api.xero.com/api.xro/2.0/Accounts/da962997-a8bd-4dff-9616-01cdc199283f/Attachments/sample5.jpg,
                                  mime_type: image/jpg,
                                  content_length: null,

accounting/docs/BankTransaction.md

@@ -47,9 +47,9 @@ instance = XeroRuby::BankTransaction.new(type: null,
                                  sub_total: null,
                                  total_tax: null,
                                  total: null,
-                                 bank_transaction_id: null,
-                                 prepayment_id: null,
-                                 overpayment_id: null,
+                                 bank_transaction_id: 00000000-0000-0000-0000-000000000000,
+                                 prepayment_id: 00000000-0000-0000-0000-000000000000,
+                                 overpayment_id: 00000000-0000-0000-0000-000000000000,
                                  updated_date_utc: null,
                                  has_attachments: null,
                                  status_attribute_string: null,

accounting/docs/BrandingTheme.md

@@ -6,6 +6,8 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **branding_theme_id** | **String** | Xero identifier | [optional] 
 **name** | **String** | Name of branding theme | [optional] 
+**logo_url** | **String** | The location of the image file used as the logo on this branding theme | [optional] 
+**type** | **String** | Always INVOICE | [optional] 
 **sort_order** | **Integer** | Integer – ranked order of branding theme. The default branding theme has a value of 0 | [optional] 
 **created_date_utc** | **DateTime** | UTC timestamp of creation date of branding theme | [optional] 
 
@@ -16,6 +18,8 @@ require 'XeroRuby'
 
 instance = XeroRuby::BrandingTheme.new(branding_theme_id: null,
                                  name: null,
+                                 logo_url: null,
+                                 type: null,
                                  sort_order: null,
                                  created_date_utc: null)
 ```

accounting/docs/Contact.md

@@ -42,6 +42,7 @@ Name | Type | Description | Notes
 **has_attachments** | **Boolean** | A boolean to indicate if a contact has an attachment | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays validation errors returned from the API | [optional] 
 **has_validation_errors** | **Boolean** | A boolean to indicate if a contact has an validation errors | [optional] 
+**status_attribute_string** | **String** | Status of object | [optional] 
 
 ## Code Sample
 
@@ -85,7 +86,8 @@ instance = XeroRuby::Contact.new(contact_id: null,
                                  attachments: null,
                                  has_attachments: null,
                                  validation_errors: null,
-                                 has_validation_errors: null)
+                                 has_validation_errors: null,
+                                 status_attribute_string: null)
 ```
 
 

accounting/docs/CreditNote.md

@@ -26,6 +26,7 @@ Name | Type | Description | Notes
 **payments** | [**Array<Payment>**](Payment.md) | See Payments | [optional] 
 **branding_theme_id** | **String** | See BrandingThemes | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if a credit note has an attachment | [optional] 
+**has_errors** | **Boolean** | A boolean to indicate if a credit note has an validation errors | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample
@@ -55,6 +56,7 @@ instance = XeroRuby::CreditNote.new(type: null,
                                  payments: null,
                                  branding_theme_id: null,
                                  has_attachments: null,
+                                 has_errors: null,
                                  validation_errors: null)
 ```
 

accounting/docs/Element.md

@@ -5,13 +5,27 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Array of Validation Error message | [optional] 
+**batch_payment_id** | **String** | Unique ID for batch payment object with validation error | [optional] 
+**bank_transaction_id** | **String** |  | [optional] 
+**credit_note_id** | **String** |  | [optional] 
+**contact_id** | **String** |  | [optional] 
+**invoice_id** | **String** |  | [optional] 
+**item_id** | **String** |  | [optional] 
+**purchase_order_id** | **String** |  | [optional] 
 
 ## Code Sample
 
 ```ruby
 require 'XeroRuby'
 
-instance = XeroRuby::Element.new(validation_errors: null)
+instance = XeroRuby::Element.new(validation_errors: null,
+                                 batch_payment_id: null,
+                                 bank_transaction_id: null,
+                                 credit_note_id: null,
+                                 contact_id: null,
+                                 invoice_id: null,
+                                 item_id: null,
+                                 purchase_order_id: null)
 ```
 
 

accounting/docs/Employee.md

@@ -10,6 +10,8 @@ Name | Type | Description | Notes
 **last_name** | **String** | Last name of an employee (max length = 255) | [optional] 
 **external_link** | [**ExternalLink**](ExternalLink.md) |  | [optional] 
 **updated_date_utc** | **DateTime** |  | [optional] 
+**status_attribute_string** | **String** | A string to indicate if a invoice status | [optional] 
+**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample
 
@@ -21,7 +23,9 @@ instance = XeroRuby::Employee.new(employee_id: null,
                                  first_name: null,
                                  last_name: null,
                                  external_link: null,
-                                 updated_date_utc: null)
+                                 updated_date_utc: null,
+                                 status_attribute_string: ERROR,
+                                 validation_errors: null)
 ```
 
 

accounting/docs/Invoice.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**type** | **String** | See Invoice Types | 
-**contact** | [**Contact**](Contact.md) |  | 
-**line_items** | [**Array<LineItem>**](LineItem.md) | See LineItems | 
+**type** | **String** | See Invoice Types | [optional] 
+**contact** | [**Contact**](Contact.md) |  | [optional] 
+**line_items** | [**Array<LineItem>**](LineItem.md) | See LineItems | [optional] 
 **date** | **Date** | Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation | [optional] 
 **due_date** | **Date** | Date invoice is due – YYYY-MM-DD | [optional] 
 **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
@@ -41,6 +41,7 @@ Name | Type | Description | Notes
 **has_errors** | **Boolean** | A boolean to indicate if a invoice has an validation errors | [optional] 
 **status_attribute_string** | **String** | A string to indicate if a invoice status | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
+**warnings** | [**Array<ValidationError>**](ValidationError.md) | Displays array of warning messages from the API | [optional] 
 
 ## Code Sample
 
@@ -83,7 +84,8 @@ instance = XeroRuby::Invoice.new(type: null,
                                  attachments: null,
                                  has_errors: null,
                                  status_attribute_string: null,
-                                 validation_errors: null)
+                                 validation_errors: null,
+                                 warnings: null)
 ```
 
 

accounting/docs/Item.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **code** | **String** | User defined item code (max length = 30) | 
-**inventory_asset_account_code** | **String** | The inventory asset account for the item. The account must be of type INVENTORY. The  COGSAccountCode in PurchaseDetails is also required to create a tracked item | 
+**inventory_asset_account_code** | **String** | The inventory asset account for the item. The account must be of type INVENTORY. The  COGSAccountCode in PurchaseDetails is also required to create a tracked item | [optional] 
 **name** | **String** | The name of the item (max length = 50) | [optional] 
 **is_sold** | **Boolean** | Boolean value, defaults to true. When IsSold is true the item will be available on sales transactions in the Xero UI. If IsSold is updated to false then Description and SalesDetails values will be nulled. | [optional] 
 **is_purchased** | **Boolean** | Boolean value, defaults to true. When IsPurchased is true the item is available for purchase transactions in the Xero UI. If IsPurchased is updated to false then PurchaseDescription and PurchaseDetails values will be nulled. | [optional] 
@@ -18,6 +18,7 @@ Name | Type | Description | Notes
 **quantity_on_hand** | **Float** | The quantity of the item on hand | [optional] 
 **updated_date_utc** | **DateTime** | Last modified date in UTC format | [optional] 
 **item_id** | **String** | The Xero identifier for an Item | [optional] 
+**status_attribute_string** | **String** | Status of object | [optional] 
 **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample
@@ -39,6 +40,7 @@ instance = XeroRuby::Item.new(code: null,
                                  quantity_on_hand: null,
                                  updated_date_utc: null,
                                  item_id: null,
+                                 status_attribute_string: null,
                                  validation_errors: null)
 ```
 

accounting/docs/LineItem.md

@@ -14,16 +14,16 @@ Name | Type | Description | Notes
 **tax_amount** | **Float** | The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated <TaxAmount> is not correct. | [optional] 
 **line_amount** | **Float** | If you wish to omit either of the <Quantity> or <UnitAmount> you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if a DiscountRate has been used . i.e LineAmount = Quantity * Unit Amount * ((100 – DiscountRate)/100) | [optional] 
 **tracking** | [**Array<LineItemTracking>**](LineItemTracking.md) | Optional Tracking Category – see Tracking.  Any LineItem can have a  maximum of 2 <TrackingCategory> elements. | [optional] 
-**discount_rate** | **String** | 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_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 - ACCPAY invoices and credit notes in Xero do not support discounts. | [optional] 
-**repeating_invoice_id** | **String** | The Xero identifier for a Repeating Invoicee.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] 
+**repeating_invoice_id** | **String** | The Xero identifier for a Repeating Invoice | [optional] 
 
 ## Code Sample
 
 ```ruby
 require 'XeroRuby'
 
-instance = XeroRuby::LineItem.new(line_item_id: null,
+instance = XeroRuby::LineItem.new(line_item_id: 00000000-0000-0000-0000-000000000000,
                                  description: null,
                                  quantity: null,
                                  unit_amount: null,
@@ -35,7 +35,7 @@ instance = XeroRuby::LineItem.new(line_item_id: null,
                                  tracking: null,
                                  discount_rate: null,
                                  discount_amount: null,
-                                 repeating_invoice_id: null)
+                                 repeating_invoice_id: 00000000-0000-0000-0000-000000000000)
 ```
 
 

accounting/docs/LineItemTracking.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **tracking_category_id** | **String** | The Xero identifier for a tracking category | [optional] 
+**tracking_option_id** | **String** | The Xero identifier for a tracking category option | [optional] 
 **name** | **String** | The name of the tracking category | [optional] 
 **option** | **String** | See Tracking Options | [optional] 
 
@@ -13,7 +14,8 @@ Name | Type | Description | Notes
 ```ruby
 require 'XeroRuby'
 
-instance = XeroRuby::LineItemTracking.new(tracking_category_id: 297c2dc5-cc47-4afd-8ec8-74990b8761e9,
+instance = XeroRuby::LineItemTracking.new(tracking_category_id: 00000000-0000-0000-0000-000000000000,
+                                 tracking_option_id: 00000000-0000-0000-0000-000000000000,
                                  name: Region,
                                  option: North)
 ```

accounting/docs/LinkedTransaction.md

@@ -5,11 +5,11 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_transaction_id** | **String** | Filter by the SourceTransactionID. Get all the linked transactions created from a particular ACCPAY invoice | [optional] 
-**source_line_item_id** | **String** | The line item identifier from the source transaction. | 
+**source_line_item_id** | **String** | The line item identifier from the source transaction. | [optional] 
 **contact_id** | **String** | Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED. | [optional] 
 **target_transaction_id** | **String** | Filter by the TargetTransactionID. Get all the linked transactions  allocated to a particular ACCREC invoice | [optional] 
 **target_line_item_id** | **String** | The line item identifier from the target transaction. It is possible  to link multiple billable expenses to the same TargetLineItemID. | [optional] 
-**linked_transaction_id** | **String** | The Xero identifier for an Linked Transaction e.g. /LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] 
+**linked_transaction_id** | **String** | The Xero identifier for an Linked Transaction e.g./LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] 
 **status** | **String** | Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED. | [optional] 
 **type** | **String** | This will always be BILLABLEEXPENSE. More types may be added in future. | [optional] 
 **updated_date_utc** | **DateTime** | The last modified date in UTC format | [optional]