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regenerate from OAS 2.25.0
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RettBehrens committed Aug 5, 2022
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586 changes: 359 additions & 227 deletions docs/accounting/AccountingApi.md

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19 changes: 19 additions & 0 deletions docs/accounting/BatchPaymentDelete.md
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# XeroRuby::Accounting::BatchPaymentDelete

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**batch_payment_id** | **String** | The Xero generated unique identifier for the bank transaction (read-only) |
**status** | **String** | The status of the batch payment. | [default to 'DELETED']

## Code Sample

```ruby
require 'XeroRuby::Accounting'

instance = XeroRuby::Accounting::BatchPaymentDelete.new(batch_payment_id: null,
status: null)
```


17 changes: 17 additions & 0 deletions docs/accounting/BatchPaymentDeleteByUrlParam.md
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# XeroRuby::Accounting::BatchPaymentDeleteByUrlParam

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**status** | **String** | The status of the batch payment. | [default to 'DELETED']

## Code Sample

```ruby
require 'XeroRuby::Accounting'

instance = XeroRuby::Accounting::BatchPaymentDeleteByUrlParam.new(status: null)
```


2 changes: 1 addition & 1 deletion docs/app_store/AppStoreApi.md
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Expand Up @@ -54,7 +54,7 @@ end

Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**subscription_id** | **String**| Unique identifier for Subscription object |
**subscription_id** | [**String**](.md)| Unique identifier for Subscription object |

### Return type

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2 changes: 1 addition & 1 deletion docs/app_store/ProblemDetails.md
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Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**detail** | **String** | | [optional]
**extensions** | **Object** | | [optional]
**extensions** | [**Object**](.md) | | [optional]
**instance** | **String** | | [optional]
**status** | **Integer** | | [optional]
**title** | **String** | | [optional]
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8 changes: 4 additions & 4 deletions docs/assets/AssetApi.md
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Expand Up @@ -198,7 +198,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**id** | **String**| fixed asset id for single object |
**id** | [**String**](.md)| fixed asset id for single object |

### Return type

Expand Down Expand Up @@ -376,15 +376,15 @@ api_instance = xero_client.<api_set>


xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
status = # AssetStatusQueryParam | Required when retrieving a collection of assets. See Asset Status Codes
status = XeroRuby::Assets::AssetStatusQueryParam.new # AssetStatusQueryParam | Required when retrieving a collection of assets. See Asset Status Codes
opts = {
page: 1, # Integer | Results are paged. This specifies which page of the results to return. The default page is 1.

page_size: 5, # Integer | The number of records returned per page. By default the number of records returned is 10.

order_by: 'AssetType', # String | Requests can be ordered by AssetType, AssetName, AssetNumber, PurchaseDate and PurchasePrice. If the asset status is DISPOSED it also allows DisposalDate and DisposalPrice.
order_by: 'AssetName', # String | Requests can be ordered by AssetType, AssetName, AssetNumber, PurchaseDate and PurchasePrice. If the asset status is DISPOSED it also allows DisposalDate and DisposalPrice.

sort_direction: 'asc', # String | ASC or DESC
sort_direction: 'ASC', # String | ASC or DESC

filter_by: 'Company Car' # String | A string that can be used to filter the list to only return assets containing the text. Checks it against the AssetName, AssetNumber, Description and AssetTypeName fields.
}
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30 changes: 15 additions & 15 deletions docs/files/FilesApi.md
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Expand Up @@ -78,7 +78,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |
**association** | [**Association**](Association.md)| | [optional]

### Return type
Expand Down Expand Up @@ -213,7 +213,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |

### Return type

Expand Down Expand Up @@ -279,8 +279,8 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**object_id** | **String**| Object id for single object |
**file_id** | [**String**](.md)| File id for single object |
**object_id** | [**String**](.md)| Object id for single object |

### Return type

Expand Down Expand Up @@ -345,7 +345,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**folder_id** | **String**| Folder id for single object |
**folder_id** | [**String**](.md)| Folder id for single object |

### Return type

Expand Down Expand Up @@ -411,7 +411,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**object_id** | **String**| Object id for single object |
**object_id** | [**String**](.md)| Object id for single object |

### Return type

Expand Down Expand Up @@ -475,7 +475,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |

### Return type

Expand Down Expand Up @@ -541,7 +541,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |

### Return type

Expand Down Expand Up @@ -607,7 +607,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |

### Return type

Expand Down Expand Up @@ -660,7 +660,7 @@ opts = {

page: 2, # Integer | number of records to skip for pagination

sort: 'Name' # String | values to sort by
sort: 'CreatedDateUTC DESC' # String | values to sort by
}

begin
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Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**folder_id** | **String**| Folder id for single object |
**folder_id** | [**String**](.md)| Folder id for single object |

### Return type

Expand Down Expand Up @@ -797,7 +797,7 @@ api_instance = xero_client.<api_set>

xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
opts = {
sort: 'Name' # String | values to sort by
sort: 'CreatedDateUTC DESC' # String | values to sort by
}

begin
Expand Down Expand Up @@ -949,7 +949,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**file_id** | **String**| File id for single object |
**file_id** | [**String**](.md)| File id for single object |
**file_object** | [**FileObject**](FileObject.md)| | [optional]

### Return type
Expand Down Expand Up @@ -1017,7 +1017,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**folder_id** | **String**| Folder id for single object |
**folder_id** | [**String**](.md)| Folder id for single object |
**folder** | [**Folder**](Folder.md)| |

### Return type
Expand Down Expand Up @@ -1162,7 +1162,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**folder_id** | **String**| pass required folder id to save file to specific folder |
**folder_id** | [**String**](.md)| pass required folder id to save file to specific folder |
**body** | **String**| |
**name** | **String**| exact name of the file you are uploading |
**filename** | **String**| |
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23 changes: 23 additions & 0 deletions docs/files/UploadObject.md
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# XeroRuby::Files::UploadObject

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**body** | **String** | |
**name** | **String** | exact name of the file you are uploading |
**filename** | **String** | |
**mime_type** | **String** | | [optional]

## Code Sample

```ruby
require 'XeroRuby::Files'

instance = XeroRuby::Files::UploadObject.new(body: null,
name: null,
filename: null,
mime_type: null)
```


8 changes: 4 additions & 4 deletions docs/finance/FinanceApi.md
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Expand Up @@ -332,7 +332,7 @@ api_instance = xero_client.<api_set>


xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
bank_account_id = '38400000-8cf0-11bd-b23e-10b96e4ef00d' # String | string, GUID Bank account Id
bank_account_id = 'bank_account_id_example' # String | string, GUID Bank account Id
from_date = '2020-07-01' # String | date, yyyy-MM-dd Specifies the start date of the query period. The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected.
to_date = '2021-06-30' # String | date, yyyy-MM-dd Specifies the end date of the query period. If the end date is a future date, the request will be rejected.
opts = {
Expand All @@ -354,7 +354,7 @@ end
Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**xero_tenant_id** | **String**| Xero identifier for Tenant |
**bank_account_id** | **String**| string, GUID Bank account Id |
**bank_account_id** | [**String**](.md)| string, GUID Bank account Id |
**from_date** | **String**| date, yyyy-MM-dd Specifies the start date of the query period. The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected. |
**to_date** | **String**| date, yyyy-MM-dd Specifies the end date of the query period. If the end date is a future date, the request will be rejected. |
**summary_only** | **Boolean**| boolean, true/false The default value is true if no parameter is provided. In summary mode, the response will exclude the computation-heavy LineItems fields from bank transaction, invoice, credit note, prepayment and overpayment data, making the API calls quicker and more efficient. | [optional]
Expand Down Expand Up @@ -624,7 +624,7 @@ api_instance = xero_client.<api_set>

xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
opts = {
contact_ids: ["00000000-0000-0000-0000-000000000000","00000000-0000-0000-0000-000000000000"], # Array&lt;String&gt; | Specifies the customer contacts to be included in the report. If no parameter is provided, all customer contacts will be included
contact_ids: ['[\"00000000-0000-0000-0000-000000000000\",\"00000000-0000-0000-0000-000000000000\"]'], # Array<String> | Specifies the customer contacts to be included in the report. If no parameter is provided, all customer contacts will be included

include_manual_journals: true, # Boolean | Specifies whether to include the manual journals in the report. If no parameter is provided, manual journals will not be included.

Expand Down Expand Up @@ -702,7 +702,7 @@ api_instance = xero_client.<api_set>

xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
opts = {
contact_ids: ["00000000-0000-0000-0000-000000000000","00000000-0000-0000-0000-000000000000"], # Array&lt;String&gt; | Specifies the customer contacts to be included in the report. If no parameter is provided, all customer contacts will be included
contact_ids: ['[\"00000000-0000-0000-0000-000000000000\",\"00000000-0000-0000-0000-000000000000\"]'], # Array<String> | Specifies the customer contacts to be included in the report. If no parameter is provided, all customer contacts will be included

include_manual_journals: true, # Boolean | Specifies whether to include the manual journals in the report. If no parameter is provided, manual journals will not be included.

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