Merge pull request #239 from XeroAPI/xero-ruby-3.16.0

generates xero-ruby 3.16.0 from OAS 2.32.0
XeroAPI · Dec 1, 2022 · f0d92f8 · f0d92f8
2 parents 60e758c + 43a91ac
commit f0d92f8
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diff --git a/docs/accounting/AccountingApi.md b/docs/accounting/AccountingApi.md
@@ -912,7 +912,7 @@ Name | Type | Description  | Notes
 
 ## create_branding_theme_payment_services
 
-> PaymentServices create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_service)
+> PaymentServices create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_services)
 
 Creates a new custom payment service for a specific branding theme
 
@@ -943,10 +943,10 @@ api_instance = xero_client.<api_set>
 
 xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
 branding_theme_id = '00000000-0000-0000-0000-000000000000' # String | Unique identifier for a Branding Theme
-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
+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
 begin
   #Creates a new custom payment service for a specific branding theme
-  result = api_instance.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_service)
+  result = api_instance.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, payment_services)
   p result
 rescue XeroRuby::Accounting::ApiError => e
   puts "Exception when calling AccountingApi->create_branding_theme_payment_services: #{e}"
@@ -960,7 +960,7 @@ Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
  **xero_tenant_id** | **String**| Xero identifier for Tenant | 
  **branding_theme_id** | [**String**](.md)| Unique identifier for a Branding Theme | 
- **payment_service** | [**PaymentService**](PaymentService.md)| PaymentService object in body of request | 
+ **payment_services** | [**PaymentServices**](PaymentServices.md)| PaymentServices array with PaymentService object in body of request | 
 
 ### Return type
 

diff --git a/docs/accounting/BatchPayment.md b/docs/accounting/BatchPayment.md
@@ -17,9 +17,9 @@ Name | Type | Description | Notes
 **payments** | [**Array&lt;Payment&gt;**](Payment.md) | An array of payments | [optional] 
 **type** | **String** | PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only) | [optional] 
 **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] 
-**total_amount** | **String** | The total of the payments that make up the batch (read-only) | [optional] 
+**total_amount** | **BigDecimal** | The total of the payments that make up the batch (read-only) | [optional] 
 **updated_date_utc** | **DateTime** | UTC timestamp of last update to the payment | [optional] 
-**is_reconciled** | **String** | Booelan that tells you if the batch payment has been reconciled (read-only) | [optional] 
+**is_reconciled** | **Boolean** | Booelan that tells you if the batch payment has been reconciled (read-only) | [optional] 
 **validation_errors** | [**Array&lt;ValidationError&gt;**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
 
 ## Code Sample

diff --git a/docs/accounting/Payment.md b/docs/accounting/Payment.md
@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **overpayment** | [**Overpayment**](Overpayment.md) |  | [optional] 
 **invoice_number** | **String** | Number of invoice or credit note you are applying payment to e.g.INV-4003 | [optional] 
 **credit_note_number** | **String** | Number of invoice or credit note you are applying payment to e.g. INV-4003 | [optional] 
+**batch_payment** | [**BatchPayment**](BatchPayment.md) |  | [optional] 
 **account** | [**Account**](Account.md) |  | [optional] 
 **code** | **String** | Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) | [optional] 
 **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,
                                  overpayment: null,
                                  invoice_number: null,
                                  credit_note_number: null,
+                                 batch_payment: null,
                                  account: null,
                                  code: null,
                                  date: null,

diff --git a/docs/accounting/index.html b/docs/accounting/index.html
@@ -1641,9 +1641,11 @@
       "enum" : [ "AUTHORISED", "DELETED" ]
     },
     "TotalAmount" : {
-      "type" : "string",
+      "type" : "number",
       "description" : "The total of the payments that make up the batch (read-only)",
-      "readOnly" : true
+      "format" : "double",
+      "readOnly" : true,
+      "x-is-money" : true
     },
     "UpdatedDateUTC" : {
       "type" : "string",
@@ -1653,7 +1655,7 @@
       "x-is-msdate-time" : true
     },
     "IsReconciled" : {
-      "type" : "string",
+      "type" : "boolean",
       "description" : "Booelan that tells you if the batch payment has been reconciled (read-only)",
       "readOnly" : true
     },
@@ -4264,6 +4266,9 @@
       "type" : "string",
       "description" : "Number of invoice or credit note you are applying payment to e.g. INV-4003"
     },
+    "BatchPayment" : {
+      "$ref" : "#/components/schemas/BatchPayment"
+    },
     "Account" : {
       "$ref" : "#/components/schemas/Account"
     },
@@ -5621,7 +5626,7 @@
     "ReportTaxType" : {
       "type" : "string",
       "description" : "See ReportTaxTypes",
-      "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" ]
+      "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" ]
     },
     "CanApplyToAssets" : {
       "type" : "boolean",
@@ -5686,7 +5691,7 @@
   "title" : "",
   "type" : "string",
   "description" : "See Tax Types – can only be used on update calls",
-  "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" ]
+  "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" ]
 };
       defs["TenNinetyNineContact"] = {
   "title" : "",
@@ -6069,7 +6074,7 @@
           <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>3.15.0</li>
+              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.16.0</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>
@@ -8446,8 +8451,12 @@ <h3>Usage and SDK Samples</h3>
   pay_now_text: "Pay Now"
 }  
 
+paymentServices = {  
+  paymentServices: [paymentService]
+} 
+
 begin
-  response = xero_client.accounting_api.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, paymentService)
+  response = xero_client.accounting_api.create_branding_theme_payment_services(xero_tenant_id, branding_theme_id, paymentServices)
   return response
 rescue XeroRuby::ApiError => e
   puts "Exception when calling create_branding_theme_payment_services: #{e}"
@@ -8535,15 +8544,15 @@ <h2>Parameters</h2>
                       <th>Description</th>
                     </tr>
                     <tr>
-  <td style="width:150px;">paymentService <span style="color:red;">*</span></td>
+  <td style="width:150px;">paymentServices <span style="color:red;">*</span></td>
   <td>
     <div class="json-schema-view">
       <div class="primitive">
         <span class="type">
-        PaymentService
+        PaymentServices
         </span>
         <div class="inner description marked">
-          PaymentService object in body of request
+          PaymentServices array with PaymentService object in body of request
         </div>
       </div>
       <div class="inner required">
@@ -8552,13 +8561,13 @@ <h2>Parameters</h2>
     </div>
     <script type="application/ld+json">
       {
-  "description" : "PaymentService object in body of request",
+  "description" : "PaymentServices array with PaymentService object in body of request",
   "content" : {
     "application/json" : {
       "schema" : {
-        "$ref" : "#/components/schemas/PaymentService"
+        "$ref" : "#/components/schemas/PaymentServices"
       },
-      "example" : "{ \"PaymentServiceID\": \"00000000-0000-0000-0000-000000000000\", \"PaymentServiceName\": \"Payments Service\", \"PaymentServiceUrl\": \"https://www.paymentservice.com/\", \"PayNowText\": \"Pay Now\" }"
+      "example" : "{ \"PaymentServices\": [ { \"PaymentServiceID\": \"54b3b4f6-0443-4fba-bcd1-61ec0c35ca55\", \"PaymentServiceName\": \"PayUpNow\", \"PaymentServiceUrl\": \"https://www.payupnow.com/\", \"PaymentServiceType\": \"Custom\", \"PayNowText\": \"Time To Pay\" } ] }"
     }
   },
   "required" : true

diff --git a/docs/app_store/index.html b/docs/app_store/index.html
@@ -1234,7 +1234,7 @@
           <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>3.15.0</li>
+              <li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.16.0</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>3.15.0</li>
+              <li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.16.0</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
@@ -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>3.15.0</li>
+              <li class="nav-header" data-group="Files"><strong>VSN: </strong>3.16.0</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
@@ -2718,7 +2718,7 @@
           <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>3.15.0</li>
+              <li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.16.0</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
@@ -3344,7 +3344,7 @@
           <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>3.15.0</li>
+              <li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.16.0</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>3.15.0</li>
+              <li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.16.0</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>3.15.0</li>
+              <li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>3.16.0</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/ProjectApi.md b/docs/projects/ProjectApi.md
@@ -684,7 +684,7 @@ opts = {
 
   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.
 
-  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}
+  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}
 
   charge_type: XeroRuby::Projects::ChargeType.new # ChargeType | 
 }
@@ -707,7 +707,7 @@ Name | Type | Description  | Notes
  **project_id** | [**String**](.md)| You can specify an individual project by appending the projectId to the endpoint | 
  **page** | **Integer**| Set to 1 by default. The requested number of the page in paged response - Must be a number greater than 0. | [optional] 
  **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] 
- **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] 
+ **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] 
  **charge_type** | [**ChargeType**](.md)|  | [optional] 
 
 ### Return type