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Build from OAS 6.1.2 #290

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Build from OAS 6.1.2 #290

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6d4bd37
Build from OAS 6.1.2
Aug 19, 2024
fa2b252
corrected the version
Aug 20, 2024
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2 changes: 1 addition & 1 deletion docs/accounting/AccountingApi.md
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Expand Up @@ -14636,7 +14636,7 @@ api_instance = xero_client.<api_set>

xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
credit_note_id = '00000000-0000-0000-0000-000000000000' # String | Unique identifier for a Credit Note
credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "SentToContact": true, "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
opts = {
unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts

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2 changes: 1 addition & 1 deletion docs/accounting/CreditNote.md
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Expand Up @@ -22,7 +22,7 @@ Name | Type | Description | Notes
**credit_note_id** | **String** | Xero generated unique identifier | [optional]
**credit_note_number** | **String** | ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings) | [optional]
**reference** | **String** | ACCRECCREDIT only – additional reference number | [optional]
**sent_to_contact** | **Boolean** | boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only) | [optional]
**sent_to_contact** | **Boolean** | Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved | [optional]
**currency_rate** | **BigDecimal** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used | [optional]
**remaining_credit** | **BigDecimal** | The remaining credit balance on the Credit Note | [optional]
**allocations** | [**Array&lt;Allocation&gt;**](Allocation.md) | See Allocations | [optional]
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2 changes: 1 addition & 1 deletion docs/accounting/index.html
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Expand Up @@ -6216,7 +6216,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/app_store/index.html
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Expand Up @@ -1241,7 +1241,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/assets/index.html
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Expand Up @@ -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>9.1.0</li>
<li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/files/index.html
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Expand Up @@ -1170,7 +1170,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="Files"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/finance/index.html
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Expand Up @@ -2737,7 +2737,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/payroll_au/index.html
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Expand Up @@ -3412,7 +3412,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.2.0</li>
<li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
<li data-group="PayrollAu" data-name="approveLeaveApplication" class="">
<a href="#api-PayrollAu-approveLeaveApplication">approveLeaveApplication</a>
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2 changes: 1 addition & 1 deletion docs/payroll_nz/index.html
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Expand Up @@ -4031,7 +4031,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/payroll_uk/index.html
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Expand Up @@ -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>9.1.0</li>
<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion docs/projects/index.html
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Expand Up @@ -1462,7 +1462,7 @@
<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>9.1.0</li>
<li class="nav-header" data-group="Project"><strong>VSN: </strong>9.2.0</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>
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2 changes: 1 addition & 1 deletion lib/xero-ruby/models/accounting/credit_note.rb
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Expand Up @@ -78,7 +78,7 @@ class CreditNote
# ACCRECCREDIT only – additional reference number
attr_accessor :reference

# boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only)
# Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved
attr_accessor :sent_to_contact

# The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used
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2 changes: 1 addition & 1 deletion lib/xero-ruby/version.rb
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Expand Up @@ -11,5 +11,5 @@
=end

module XeroRuby
VERSION = '9.1.0'
VERSION = '9.2.0'
end
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