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Merge pull request #224 from XeroAPI/xero-ruby-3.9.0
generates xero-ruby 3.9.0 from OAS 2.22.4
2 parents 4e48ac2 + f0a0ad6 commit 66ff416

17 files changed

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‎docs/accounting/AccountingApi.md‎

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[**get_item_history**](AccountingApi.md#get_item_history) | **GET** /Items/{ItemID}/History | Retrieves history for a specific item
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[**get_items**](AccountingApi.md#get_items) | **GET** /Items | Retrieves items
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[**get_journal**](AccountingApi.md#get_journal) | **GET** /Journals/{JournalID} | Retrieves a specific journal using a unique journal Id.
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[**get_journal_by_number**](AccountingApi.md#get_journal_by_number) | **GET** /Journals/{JournalNumber} | Retrieves a specific journal using a unique journal number.
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[**get_journals**](AccountingApi.md#get_journals) | **GET** /Journals | Retrieves journals
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[**get_linked_transaction**](AccountingApi.md#get_linked_transaction) | **GET** /LinkedTransactions/{LinkedTransactionID} | Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id
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[**get_linked_transactions**](AccountingApi.md#get_linked_transactions) | **GET** /LinkedTransactions | Retrieves linked transactions (billable expenses)
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- **Accept**: application/json
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## get_journal_by_number
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> Journals get_journal_by_number(xero_tenant_id, journal_number)
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Retrieves a specific journal using a unique journal number.
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### Example
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```ruby
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# load the gem
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require 'xero-ruby'
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creds = {
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client_id: ENV['CLIENT_ID'],
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client_secret: ENV['CLIENT_SECRET'],
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redirect_uri: ENV['REDIRECT_URI'],
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scopes: ENV['SCOPES']
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}
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xero_client = XeroRuby::ApiClient.new(credentials: creds)
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token_set = fetch_valid_token_set(user) # example
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xero_client.refresh_token_set(token_set)
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# You need to namespace your api method call to one of the following api sets
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# [:accounting_api, :assets_api, :projects_api, :files_api, :payroll_au_api, :payroll_nz_api, :payroll_uk_api, :app_store_api]
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api_instance = xero_client.<api_set>
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xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
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journal_number = 1000 # Integer | Number of a Journal
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begin
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#Retrieves a specific journal using a unique journal number.
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result = api_instance.get_journal_by_number(xero_tenant_id, journal_number)
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p result
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rescue XeroRuby::Accounting::ApiError => e
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puts "Exception when calling AccountingApi->get_journal_by_number: #{e}"
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end
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**xero_tenant_id** | **String**| Xero identifier for Tenant |
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**journal_number** | **Integer**| Number of a Journal |
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### Return type
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[**Journals**](Journals.md)
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### Authorization
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[OAuth2](../README.md#OAuth2)
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### HTTP request headers
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- **Content-Type**: Not defined
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- **Accept**: application/json
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## get_journals
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> Journals get_journals(xero_tenant_id, opts)

‎docs/accounting/index.html‎

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"Class" : {
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"type" : "string",
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"description" : "Organisation Classes describe which plan the Xero organisation is on (e.g. DEMO, TRIAL, PREMIUM)",
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"enum" : [ "DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK" ]
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"enum" : [ "DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK", "ULTIMATE" ]
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},
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"Edition" : {
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"type" : "string",
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"ReportTaxType" : {
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"type" : "string",
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"description" : "See ReportTaxTypes",
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"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" ]
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"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" ]
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},
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"CanApplyToAssets" : {
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"type" : "boolean",
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"title" : "",
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"type" : "string",
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"description" : "See Tax Types – can only be used on update calls",
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"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" ]
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"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" ]
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};
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defs["TenNinetyNineContact"] = {
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"title" : "",
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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="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.8.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.9.0</li>
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<li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
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<li data-group="Accounting" data-name="createAccount" class="">
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<a href="#api-Accounting-createAccount">createAccount</a>
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<li data-group="Accounting" data-name="getJournal" class="">
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<a href="#api-Accounting-getJournal">getJournal</a>
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</li>
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<li data-group="Accounting" data-name="getJournalByNumber" class="">
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<a href="#api-Accounting-getJournalByNumber">getJournalByNumber</a>
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</li>
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<li data-group="Accounting" data-name="getJournals" class="">
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<a href="#api-Accounting-getJournals">getJournals</a>
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</li>
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</div>
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</div>
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</td>
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</tr>
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</table>
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</article>
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</div>
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<hr>
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<div id="api-Accounting-getJournalByNumber">
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<article id="api-Accounting-getJournalByNumber-0" data-group="User" data-name="getJournalByNumber" data-version="0">
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<div class="pull-left">
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<h1>getJournalByNumber</h1>
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<p>Retrieves a specific journal using a unique journal number.</p>
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</div>
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<div class="pull-right"></div>
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<div class="clearfix"></div>
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<p></p>
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<p class="marked"></p>
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<p></p>
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<br />
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<pre class="prettyprint language-html prettyprinted" data-type="get"><code><span class="pln">/Journals/{JournalNumber}</span></code></pre>
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<p>
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<h3>Usage and SDK Samples</h3>
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</p>
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<ul class="nav nav-tabs nav-tabs-examples">
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<!-- *****REPLACE***** comment out the other languages <li> -->
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<li class=""><a href="#examples-Accounting-getJournalByNumber-0-ruby">Ruby</a></li>
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</ul>
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<div class="tab-content">
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<!-- *****REPLACE***** comment out the other languages tab-pane -->
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<div class="tab-pane" id="examples-Accounting-getJournalByNumber-0-ruby">
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<pre class="prettyprint"><code class="language-ruby">xero_client.set_token_set(user.token_set)
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xero_tenant_id = 'YOUR_XERO_TENANT_ID'
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journal_number = 1000
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begin
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response = xero_client.accounting_api.get_journal_by_number(xero_tenant_id, journal_number)
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return response
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rescue XeroRuby::ApiError => e
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puts "Exception when calling get_journal_by_number: #{e}"
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end
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</code></pre>
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</div>
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</div>
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<h2>Scopes</h2>
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<table>
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<tr>
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<td>accounting.journals.read</td>
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<td>Grant read-only access to journals</td>
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</tr>
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</table>
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<h2>Parameters</h2>
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<div class="methodsubtabletitle">Path parameters</div>
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<table id="methodsubtable">
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<tr>
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<th width="150px">Name</th>
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<th>Description</th>
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</tr>
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<tr><td style="width:150px;">JournalNumber<span style="color:red;">*</span></td>
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<td>
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<div id="d2e199_getJournalByNumber_journalNumber">
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<div class="json-schema-view">
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<div class="primitive">
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<span class="type">
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Integer
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</span>
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<div class="inner description marked">
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Number of a Journal
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</div>
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</div>
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<div class="inner required">
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Required
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</div>
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</div>
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</div>
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</td>
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</tr>
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</table>
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<div class="methodsubtabletitle">Header parameters</div>
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<table id="methodsubtable">
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<tr>
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<th width="150px">Name</th>
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<th>Description</th>
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</tr>
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<tr><td style="width:150px;">xero-tenant-id<span style="color:red;">*</span></td>
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<td>
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<div id="d2e199_getJournalByNumber_xeroTenantId">
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<div class="json-schema-view">
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<div class="primitive">
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<span class="type">
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String
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</span>
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<div class="inner description marked">
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Xero identifier for Tenant
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</div>
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</div>
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<div class="inner required">
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Required
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</div>
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</div>
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</div>
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</td>
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</tr>
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</table>

‎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>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.8.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.9.0</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>3.9.0</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>3.9.0</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/StatementResponse.md‎

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**start_date** | **Date** | Start date of statement | [optional]
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**end_date** | **Date** | End date of statement | [optional]
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**imported_date_time_utc** | **DateTime** | Utc date time of when the statement was imported in Xero | [optional]
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**import_source** | **String** | Import source of statement (STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/QIF, STMTIMPORTSRC/OFX, XeroApi) | [optional]
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**import_source** | **String** | Indicates the source of the statement data. Either imported from 1) direct bank feed OR 2) manual customer entry or upload. Manual import sources are STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/OFX, Ofx or STMTIMPORTSRC/QIF. All other import sources are direct and, depending on the direct solution, may contain the name of the financial institution. | [optional]
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**start_balance** | **BigDecimal** | Opening balance sourced from imported bank statements (if supplied). Note, for manually uploaded statements, this balance is also manual and usually not supplied. | [optional]
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**end_balance** | **BigDecimal** | Closing balance sourced from imported bank statements (if supplied). Note, for manually uploaded statements, this balance is also manual and usually not supplied. | [optional]
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**statement_lines** | [**Array&lt;StatementLineResponse&gt;**](StatementLineResponse.md) | List of statement lines | [optional]
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## Code Sample
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end_date: null,
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import_source: null,
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start_balance: null,
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end_balance: null,
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statement_lines: null)
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```
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‎docs/finance/index.html‎

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},
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"importSource" : {
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"type" : "string",
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"description" : "Import source of statement (STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/QIF, STMTIMPORTSRC/OFX, XeroApi)"
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"description" : "Indicates the source of the statement data. Either imported from 1) direct bank feed OR 2) manual customer entry or upload. Manual import sources are STMTIMPORTSRC/MANUAL, STMTIMPORTSRC/CSV, STMTIMPORTSRC/OFX, Ofx or STMTIMPORTSRC/QIF. All other import sources are direct and, depending on the direct solution, may contain the name of the financial institution."
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},
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"startBalance" : {
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"type" : "number",
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"description" : "Opening balance sourced from imported bank statements (if supplied). Note, for manually uploaded statements, this balance is also manual and usually not supplied.",
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"format" : "double",
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"x-is-money" : true
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},
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"endBalance" : {
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"type" : "number",
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"description" : "Closing balance sourced from imported bank statements (if supplied). Note, for manually uploaded statements, this balance is also manual and usually not supplied.",
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"format" : "double",
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"x-is-money" : true
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},
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"statementLines" : {
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"type" : "array",
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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="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.8.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.9.0</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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<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>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.8.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.9.0</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>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.8.0</li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>3.9.0</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>

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