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Merge pull request #220 from XeroAPI/xero-ruby-3.7.1
generates xero-ruby 3.7.1 from OAS 2.19.3
2 parents c58bcf4 + 9c7e2d8 commit ece198e

19 files changed

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‎docs/accounting/index.html‎

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"OrganisationType" : {
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"type" : "string",
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"description" : "Organisation Type",
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"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" ]
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"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" ]
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},
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"BaseCurrency" : {
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"$ref" : "#/components/schemas/CurrencyCode"
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"OrganisationEntityType" : {
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"type" : "string",
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"description" : "Organisation Entity Type",
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"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" ]
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"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" ]
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},
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"ShortCode" : {
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"type" : "string",
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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>3.7.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>3.7.1</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>

‎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>3.7.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>3.7.1</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>3.7.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>3.7.1</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>3.7.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>3.7.1</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/BankTransactionResponse.md‎

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**bank_transaction_id** | **String** | Xero Identifier of transaction | [optional]
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**batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the transaction is part of a batch. | [optional]
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**contact** | [**ContactResponse**](ContactResponse.md) | | [optional]
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**date** | **DateTime** | Date of transaction - YYYY-MM-DD | [optional]
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**date** | **Date** | Date of transaction - YYYY-MM-DD | [optional]
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**amount** | **BigDecimal** | Amount of transaction | [optional]
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**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]
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‎docs/finance/PaymentResponse.md‎

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------------ | ------------- | ------------- | -------------
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**payment_id** | **String** | Xero Identifier of payment | [optional]
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**batch_payment_id** | **String** | Xero Identifier of batch payment. Present if the payment was created as part of a batch. | [optional]
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**date** | **DateTime** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional]
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**date** | **Date** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional]
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**amount** | **BigDecimal** | The amount of the payment | [optional]
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**bank_amount** | **BigDecimal** | The bank amount of the payment | [optional]
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**currency_rate** | **Float** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional]

‎docs/finance/StatementLineResponse.md‎

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Name | Type | Description | Notes
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**statement_line_id** | **String** | Xero Identifier of statement line | [optional]
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**posted_date** | **DateTime** | Date of when statement line was posted | [optional]
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**posted_date** | **Date** | Date of when statement line was posted | [optional]
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**reference** | **String** | Reference description of statement line | [optional]
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**notes** | **String** | Notes description of statement line | [optional]
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**cheque_no** | **String** | Cheque number of statement line | [optional]
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**amount** | **BigDecimal** | Amount of statement line | [optional]
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**transaction_date** | **DateTime** | Transaction date of statement line | [optional]
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**transaction_date** | **Date** | Transaction date of statement line | [optional]
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**type** | **String** | Type of statement line | [optional]
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**is_reconciled** | **Boolean** | Boolean to show if statement line is reconciled | [optional]
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**is_duplicate** | **Boolean** | Boolean to show if statement line is duplicate | [optional]

‎docs/finance/StatementResponse.md‎

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Name | Type | Description | Notes
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**statement_id** | **String** | Xero Identifier of statement | [optional]
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**start_date** | **DateTime** | Start date of statement | [optional]
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**end_date** | **DateTime** | End date of statement | [optional]
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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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**statement_lines** | [**Array&lt;StatementLineResponse&gt;**](StatementLineResponse.md) | List of statement lines | [optional]

‎docs/finance/index.html‎

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"date" : {
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"type" : "string",
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"description" : "Date of transaction - YYYY-MM-DD",
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"format" : "date"
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},
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"amount" : {
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"type" : "number",
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"date" : {
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"description" : "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
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"format" : "date-time"
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"format" : "date"
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},
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"amount" : {
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"type" : "number",
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"postedDate" : {
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"type" : "string",
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"description" : "Date of when statement line was posted",
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"format" : "date-time"
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"format" : "date"
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},
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"reference" : {
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"type" : "string",
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"transactionDate" : {
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"type" : "string",
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"description" : "Transaction date of statement line",
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"format" : "date"
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},
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"type" : {
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"type" : "string",
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"startDate" : {
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"type" : "string",
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"description" : "Start date of statement",
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"format" : "date-time"
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"format" : "date"
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},
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"endDate" : {
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"type" : "string",
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"format" : "date-time"
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"format" : "date"
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"importedDateTimeUtc" : {
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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>3.7.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>3.7.1</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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<nav id="scrollingNav">
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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>3.7.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>3.7.1</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>

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