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Build from OAS 5.0.1 #285

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51 changes: 30 additions & 21 deletions docs/accounting/AccountingApi.md
Original file line number Diff line number Diff line change
Expand Up @@ -5795,7 +5795,7 @@ Name | Type | Description | Notes

## get_bank_transactions

> GetBankTransactionsResponse get_bank_transactions(xero_tenant_id, opts)
> BankTransactions get_bank_transactions(xero_tenant_id, opts)

Retrieves any spent or received money transactions

Expand Down Expand Up @@ -5863,7 +5863,7 @@ Name | Type | Description | Notes

### Return type

[**GetBankTransactionsResponse**](GetBankTransactionsResponse.md)
[**BankTransactions**](BankTransactions.md)

### Authorization

Expand Down Expand Up @@ -7468,7 +7468,7 @@ Name | Type | Description | Notes

## get_contacts

> GetContactsResponse get_contacts(xero_tenant_id, opts)
> Contacts get_contacts(xero_tenant_id, opts)

Retrieves all contacts in a Xero organisation

Expand Down Expand Up @@ -7545,7 +7545,7 @@ Name | Type | Description | Notes

### Return type

[**GetContactsResponse**](GetContactsResponse.md)
[**Contacts**](Contacts.md)

### Authorization

Expand Down Expand Up @@ -7956,7 +7956,7 @@ Name | Type | Description | Notes

## get_credit_notes

> GetCreditNotesResponse get_credit_notes(xero_tenant_id, opts)
> CreditNotes get_credit_notes(xero_tenant_id, opts)

Retrieves any credit notes

Expand Down Expand Up @@ -8024,7 +8024,7 @@ Name | Type | Description | Notes

### Return type

[**GetCreditNotesResponse**](GetCreditNotesResponse.md)
[**CreditNotes**](CreditNotes.md)

### Authorization

Expand Down Expand Up @@ -8905,7 +8905,7 @@ Name | Type | Description | Notes

## get_invoices

> GetInvoicesResponse get_invoices(xero_tenant_id, opts)
> Invoices get_invoices(xero_tenant_id, opts)

Retrieves sales invoices or purchase bills

Expand Down Expand Up @@ -8960,7 +8960,9 @@ opts = {

summary_only: false, # Boolean | Use summaryOnly=true in GET Contacts and Invoices endpoint to retrieve a smaller version of the response object. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient.

page_size: 100 # Integer | Number of records to retrieve per page
page_size: 100, # Integer | Number of records to retrieve per page

search_term: 'SearchTerm=REF12' # String | Search parameter that performs a case-insensitive text search across the fields e.g. InvoiceNumber, Reference.
}

begin
Expand Down Expand Up @@ -8991,10 +8993,11 @@ Name | Type | Description | Notes
**unitdp** | **Integer**| e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts | [optional]
**summary_only** | **Boolean**| Use summaryOnly=true in GET Contacts and Invoices endpoint to retrieve a smaller version of the response object. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. | [optional] [default to false]
**page_size** | **Integer**| Number of records to retrieve per page | [optional]
**search_term** | **String**| Search parameter that performs a case-insensitive text search across the fields e.g. InvoiceNumber, Reference. | [optional]

### Return type

[**GetInvoicesResponse**](GetInvoicesResponse.md)
[**Invoices**](Invoices.md)

### Authorization

Expand Down Expand Up @@ -9828,7 +9831,7 @@ Name | Type | Description | Notes

## get_manual_journals

> GetManualJournalsResponse get_manual_journals(xero_tenant_id, opts)
> ManualJournals get_manual_journals(xero_tenant_id, opts)

Retrieves manual journals

Expand Down Expand Up @@ -9893,7 +9896,7 @@ Name | Type | Description | Notes

### Return type

[**GetManualJournalsResponse**](GetManualJournalsResponse.md)
[**ManualJournals**](ManualJournals.md)

### Authorization

Expand Down Expand Up @@ -10351,7 +10354,7 @@ Name | Type | Description | Notes

## get_overpayments

> GetOverpaymentsResponse get_overpayments(xero_tenant_id, opts)
> Overpayments get_overpayments(xero_tenant_id, opts)

Retrieves overpayments

Expand Down Expand Up @@ -10390,7 +10393,9 @@ opts = {

page: 1, # Integer | e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment

unitdp: 4 # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts

page_size: 100 # Integer | Number of records to retrieve per page
}

begin
Expand All @@ -10413,10 +10418,11 @@ Name | Type | Description | Notes
**order** | **String**| Order by an any element | [optional]
**page** | **Integer**| e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment | [optional]
**unitdp** | **Integer**| e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts | [optional]
**page_size** | **Integer**| Number of records to retrieve per page | [optional]

### Return type

[**GetOverpaymentsResponse**](GetOverpaymentsResponse.md)
[**Overpayments**](Overpayments.md)

### Authorization

Expand Down Expand Up @@ -10620,7 +10626,7 @@ Name | Type | Description | Notes

## get_payments

> GetPaymentsResponse get_payments(xero_tenant_id, opts)
> Payments get_payments(xero_tenant_id, opts)

Retrieves payments for invoices and credit notes

Expand Down Expand Up @@ -10685,7 +10691,7 @@ Name | Type | Description | Notes

### Return type

[**GetPaymentsResponse**](GetPaymentsResponse.md)
[**Payments**](Payments.md)

### Authorization

Expand Down Expand Up @@ -10827,7 +10833,7 @@ Name | Type | Description | Notes

## get_prepayments

> GetPrepaymentsResponse get_prepayments(xero_tenant_id, opts)
> Prepayments get_prepayments(xero_tenant_id, opts)

Retrieves prepayments

Expand Down Expand Up @@ -10866,7 +10872,9 @@ opts = {

page: 1, # Integer | e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment

unitdp: 4 # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts

page_size: 100 # Integer | Number of records to retrieve per page
}

begin
Expand All @@ -10889,10 +10897,11 @@ Name | Type | Description | Notes
**order** | **String**| Order by an any element | [optional]
**page** | **Integer**| e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment | [optional]
**unitdp** | **Integer**| e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts | [optional]
**page_size** | **Integer**| Number of records to retrieve per page | [optional]

### Return type

[**GetPrepaymentsResponse**](GetPrepaymentsResponse.md)
[**Prepayments**](Prepayments.md)

### Authorization

Expand Down Expand Up @@ -11362,7 +11371,7 @@ Name | Type | Description | Notes

## get_purchase_orders

> GetPurchaseOrdersResponse get_purchase_orders(xero_tenant_id, opts)
> PurchaseOrders get_purchase_orders(xero_tenant_id, opts)

Retrieves purchase orders

Expand Down Expand Up @@ -11433,7 +11442,7 @@ Name | Type | Description | Notes

### Return type

[**GetPurchaseOrdersResponse**](GetPurchaseOrdersResponse.md)
[**PurchaseOrders**](PurchaseOrders.md)

### Authorization

Expand Down
4 changes: 3 additions & 1 deletion docs/accounting/BankTransactions.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,14 +4,16 @@

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**pagination** | [**Pagination**](Pagination.md) | | [optional]
**bank_transactions** | [**Array<BankTransaction>**](BankTransaction.md) | | [optional]

## Code Sample

```ruby
require 'XeroRuby::Accounting'

instance = XeroRuby::Accounting::BankTransactions.new(bank_transactions: null)
instance = XeroRuby::Accounting::BankTransactions.new(pagination: null,
bank_transactions: null)
```


4 changes: 3 additions & 1 deletion docs/accounting/Contacts.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,14 +4,16 @@

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**pagination** | [**Pagination**](Pagination.md) | | [optional]
**contacts** | [**Array<Contact>**](Contact.md) | | [optional]

## Code Sample

```ruby
require 'XeroRuby::Accounting'

instance = XeroRuby::Accounting::Contacts.new(contacts: null)
instance = XeroRuby::Accounting::Contacts.new(pagination: null,
contacts: null)
```


4 changes: 3 additions & 1 deletion docs/accounting/CreditNotes.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,14 +4,16 @@

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**pagination** | [**Pagination**](Pagination.md) | | [optional]
**credit_notes** | [**Array<CreditNote>**](CreditNote.md) | | [optional]

## Code Sample

```ruby
require 'XeroRuby::Accounting'

instance = XeroRuby::Accounting::CreditNotes.new(credit_notes: null)
instance = XeroRuby::Accounting::CreditNotes.new(pagination: null,
credit_notes: null)
```


27 changes: 0 additions & 27 deletions docs/accounting/GetBankTransactionsResponse.md

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27 changes: 0 additions & 27 deletions docs/accounting/GetContactsResponse.md

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27 changes: 0 additions & 27 deletions docs/accounting/GetCreditNotesResponse.md

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27 changes: 0 additions & 27 deletions docs/accounting/GetInvoicesResponse.md

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