Merge pull request #220 from XeroAPI/xero-ruby-3.7.1

generates xero-ruby 3.7.1 from OAS 2.19.3
XeroAPI · Mar 15, 2022 · ece198e · ece198e
2 parents c58bcf4 + 9c7e2d8
commit ece198e
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Showing 19 changed files with 37 additions and 35 deletions.
diff --git a/docs/accounting/index.html b/docs/accounting/index.html
@@ -3931,7 +3931,7 @@
     "OrganisationType" : {
       "type" : "string",
       "description" : "Organisation Type",
-      "enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
+      "enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
     },
     "BaseCurrency" : {
       "$ref" : "#/components/schemas/CurrencyCode"
@@ -4008,7 +4008,7 @@
     "OrganisationEntityType" : {
       "type" : "string",
       "description" : "Organisation Entity Type",
-      "enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
+      "enum" : [ "ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST" ]
     },
     "ShortCode" : {
       "type" : "string",
@@ -6008,7 +6008,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.7.1</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>

diff --git a/docs/app_store/index.html b/docs/app_store/index.html
@@ -1133,7 +1133,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.7.1</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
@@ -1391,7 +1391,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.7.1</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
@@ -1155,7 +1155,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="Files"><strong>VSN: </strong>3.7.1</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/BankTransactionResponse.md b/docs/finance/BankTransactionResponse.md
@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **bank_transaction_id** | **String** | Xero Identifier of transaction | [optional] 
 **batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the transaction is part of a batch. | [optional] 
 **contact** | [**ContactResponse**](ContactResponse.md) |  | [optional] 
-**date** | **DateTime** | Date of transaction - YYYY-MM-DD | [optional] 
+**date** | **Date** | Date of transaction - YYYY-MM-DD | [optional] 
 **amount** | **BigDecimal** | Amount of transaction | [optional] 
 **line_items** | [**Array&lt;LineItemResponse&gt;**](LineItemResponse.md) | The LineItems element can contain any number of individual LineItem sub-elements. Not included in summary mode | [optional] 
 

diff --git a/docs/finance/PaymentResponse.md b/docs/finance/PaymentResponse.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **payment_id** | **String** | Xero Identifier of payment | [optional] 
 **batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the payment was created as part of a batch. | [optional] 
-**date** | **DateTime** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional] 
+**date** | **Date** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional] 
 **amount** | **BigDecimal** | The amount of the payment | [optional] 
 **bank_amount** | **BigDecimal** | The bank amount of the payment | [optional] 
 **currency_rate** | **Float** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional] 

diff --git a/docs/finance/StatementLineResponse.md b/docs/finance/StatementLineResponse.md
@@ -5,12 +5,12 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **statement_line_id** | **String** | Xero Identifier of statement line | [optional] 
-**posted_date** | **DateTime** | Date of when statement line was posted | [optional] 
+**posted_date** | **Date** | Date of when statement line was posted | [optional] 
 **reference** | **String** | Reference description of statement line | [optional] 
 **notes** | **String** | Notes description of statement line | [optional] 
 **cheque_no** | **String** | Cheque number of statement line | [optional] 
 **amount** | **BigDecimal** | Amount of statement line | [optional] 
-**transaction_date** | **DateTime** | Transaction date of statement line | [optional] 
+**transaction_date** | **Date** | Transaction date of statement line | [optional] 
 **type** | **String** | Type of statement line | [optional] 
 **is_reconciled** | **Boolean** | Boolean to show if statement line is reconciled | [optional] 
 **is_duplicate** | **Boolean** | Boolean to show if statement line is duplicate | [optional] 

diff --git a/docs/finance/StatementResponse.md b/docs/finance/StatementResponse.md
@@ -5,8 +5,8 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **statement_id** | **String** | Xero Identifier of statement | [optional] 
-**start_date** | **DateTime** | Start date of statement | [optional] 
-**end_date** | **DateTime** | End date of statement | [optional] 
+**start_date** | **Date** | Start date of statement | [optional] 
+**end_date** | **Date** | End date of statement | [optional] 
 **imported_date_time_utc** | **DateTime** | Utc date time of when the statement was imported in Xero | [optional] 
 **import_source** | **String** | Import source of statement (STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/QIF, STMTIMPORTSRC/OFX, XeroApi) | [optional] 
 **statement_lines** | [**Array&lt;StatementLineResponse&gt;**](StatementLineResponse.md) | List of statement lines | [optional] 

diff --git a/docs/finance/index.html b/docs/finance/index.html
@@ -1120,7 +1120,7 @@
     "date" : {
       "type" : "string",
       "description" : "Date of transaction - YYYY-MM-DD",
-      "format" : "date-time"
+      "format" : "date"
     },
     "amount" : {
       "type" : "number",
@@ -1852,7 +1852,7 @@
     "date" : {
       "type" : "string",
       "description" : "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
-      "format" : "date-time"
+      "format" : "date"
     },
     "amount" : {
       "type" : "number",
@@ -2159,7 +2159,7 @@
     "postedDate" : {
       "type" : "string",
       "description" : "Date of when statement line was posted",
-      "format" : "date-time"
+      "format" : "date"
     },
     "reference" : {
       "type" : "string",
@@ -2182,7 +2182,7 @@
     "transactionDate" : {
       "type" : "string",
       "description" : "Transaction date of statement line",
-      "format" : "date-time"
+      "format" : "date"
     },
     "type" : {
       "type" : "string",
@@ -2331,12 +2331,12 @@
     "startDate" : {
       "type" : "string",
       "description" : "Start date of statement",
-      "format" : "date-time"
+      "format" : "date"
     },
     "endDate" : {
       "type" : "string",
       "description" : "End date of statement",
-      "format" : "date-time"
+      "format" : "date"
     },
     "importedDateTimeUtc" : {
       "type" : "string",
@@ -2706,7 +2706,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.7.1</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
@@ -3254,7 +3254,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.7.1</li>
               <li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
               <li data-group="PayrollAu" data-name="createEmployee" class="">
                 <a href="#api-PayrollAu-createEmployee">createEmployee</a>

diff --git a/docs/payroll_nz/index.html b/docs/payroll_nz/index.html
@@ -3838,7 +3838,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.7.1</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>3.7.0</li>
+              <li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.7.1</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
@@ -1468,7 +1468,7 @@
           <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>3.7.0</li>
+              <li class="nav-header" data-group="Project"><strong>VSN: </strong>3.7.1</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/organisation.rb b/lib/xero-ruby/models/accounting/organisation.rb
@@ -50,6 +50,7 @@ class Organisation
     COMPANY ||= "COMPANY".freeze
     CHARITY ||= "CHARITY".freeze
     CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
+    INDIVIDUAL ||= "INDIVIDUAL".freeze
     LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
     NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
     PARTNERSHIP ||= "PARTNERSHIP".freeze
@@ -139,6 +140,7 @@ class Organisation
     COMPANY ||= "COMPANY".freeze
     CHARITY ||= "CHARITY".freeze
     CLUB_OR_SOCIETY ||= "CLUB_OR_SOCIETY".freeze
+    INDIVIDUAL ||= "INDIVIDUAL".freeze
     LOOK_THROUGH_COMPANY ||= "LOOK_THROUGH_COMPANY".freeze
     NOT_FOR_PROFIT ||= "NOT_FOR_PROFIT".freeze
     PARTNERSHIP ||= "PARTNERSHIP".freeze
@@ -451,13 +453,13 @@ def list_invalid_properties
     def valid?
       version_validator = EnumAttributeValidator.new('String', ["AU", "NZ", "GLOBAL", "UK", "US", "AUONRAMP", "NZONRAMP", "GLOBALONRAMP", "UKONRAMP", "USONRAMP"])
       return false unless version_validator.valid?(@version)
-      organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
       return false unless organisation_type_validator.valid?(@organisation_type)
       sales_tax_basis_validator = EnumAttributeValidator.new('String', ["PAYMENTS", "INVOICE", "NONE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS"])
       return false unless sales_tax_basis_validator.valid?(@sales_tax_basis)
       sales_tax_period_validator = EnumAttributeValidator.new('String', ["MONTHLY", "QUARTERLY1", "QUARTERLY2", "QUARTERLY3", "ANNUALLY", "ONEMONTHS", "TWOMONTHS", "SIXMONTHS", "1MONTHLY", "2MONTHLY", "3MONTHLY", "6MONTHLY", "QUARTERLY", "YEARLY", "NONE"])
       return false unless sales_tax_period_validator.valid?(@sales_tax_period)
-      organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
       return false unless organisation_entity_type_validator.valid?(@organisation_entity_type)
       _class_validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK"])
       return false unless _class_validator.valid?(@_class)
@@ -479,7 +481,7 @@ def version=(version)
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] organisation_type Object to be assigned
     def organisation_type=(organisation_type)
-      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
       unless validator.valid?(organisation_type)
         fail ArgumentError, "invalid value for \"organisation_type\", must be one of #{validator.allowable_values}."
       end
@@ -509,7 +511,7 @@ def sales_tax_period=(sales_tax_period)
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] organisation_entity_type Object to be assigned
     def organisation_entity_type=(organisation_entity_type)
-      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
       unless validator.valid?(organisation_entity_type)
         fail ArgumentError, "invalid value for \"organisation_entity_type\", must be one of #{validator.allowable_values}."
       end

diff --git a/lib/xero-ruby/models/finance/bank_transaction_response.rb b/lib/xero-ruby/models/finance/bank_transaction_response.rb
@@ -52,7 +52,7 @@ def self.openapi_types
         :'bank_transaction_id' => :'String',
         :'batch_payment_id' => :'String',
         :'contact' => :'ContactResponse',
-        :'date' => :'DateTime',
+        :'date' => :'Date',
         :'amount' => :'BigDecimal',
         :'line_items' => :'Array<LineItemResponse>'
       }

diff --git a/lib/xero-ruby/models/finance/payment_response.rb b/lib/xero-ruby/models/finance/payment_response.rb
@@ -67,7 +67,7 @@ def self.openapi_types
       {
         :'payment_id' => :'String',
         :'batch_payment_id' => :'String',
-        :'date' => :'DateTime',
+        :'date' => :'Date',
         :'amount' => :'BigDecimal',
         :'bank_amount' => :'BigDecimal',
         :'currency_rate' => :'Float',

diff --git a/lib/xero-ruby/models/finance/statement_line_response.rb b/lib/xero-ruby/models/finance/statement_line_response.rb
@@ -78,12 +78,12 @@ def self.attribute_map
     def self.openapi_types
       {
         :'statement_line_id' => :'String',
-        :'posted_date' => :'DateTime',
+        :'posted_date' => :'Date',
         :'reference' => :'String',
         :'notes' => :'String',
         :'cheque_no' => :'String',
         :'amount' => :'BigDecimal',
-        :'transaction_date' => :'DateTime',
+        :'transaction_date' => :'Date',
         :'type' => :'String',
         :'is_reconciled' => :'Boolean',
         :'is_duplicate' => :'Boolean',

diff --git a/lib/xero-ruby/models/finance/statement_response.rb b/lib/xero-ruby/models/finance/statement_response.rb
@@ -50,8 +50,8 @@ def self.attribute_map
     def self.openapi_types
       {
         :'statement_id' => :'String',
-        :'start_date' => :'DateTime',
-        :'end_date' => :'DateTime',
+        :'start_date' => :'Date',
+        :'end_date' => :'Date',
         :'imported_date_time_utc' => :'DateTime',
         :'import_source' => :'String',
         :'statement_lines' => :'Array<StatementLineResponse>'

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: 2.19.1
+The version of the XeroOpenAPI document: 2.19.3
 =end
 
 module XeroRuby
-  VERSION = '3.7.0'
+  VERSION = '3.7.1'
 end