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yangb-xeroHarisDelalic
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Merge pull request #364 from XeroAPI/14.0.0
Releasing 14.0.0 (OAS: 12.0.0)
2 parents 05728f4 + ab7b699 commit d1d3dc6

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‎Gemfile.lock‎

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PATH
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remote: .
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specs:
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xero-ruby (13.0.0)
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xero-ruby (14.0.0)
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faraday (>= 2.0, < 3.0)
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json (~> 2.1, >= 2.1.0)
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json-jwt (~> 1.16, >= 1.16.3)

‎docs/accounting/AccountingApi.md‎

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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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page_size: 100 # Integer | Number of records to retrieve per page
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page_size: 100, # Integer | Number of records to retrieve per page
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invoice_numbers: ['&quot;INV-001&quot;, &quot;INV-002&quot;'] # Array<String> | Filter by a comma-separated list of InvoiceNumbers
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}
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begin
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**page** | **Integer**| e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment | [optional]
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**unitdp** | **Integer**| e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts | [optional]
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**page_size** | **Integer**| Number of records to retrieve per page | [optional]
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**invoice_numbers** | [**Array&lt;String&gt;**](String.md)| Filter by a comma-separated list of InvoiceNumbers | [optional]
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### Return type
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‎docs/accounting/Prepayment.md‎

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**total_tax** | **BigDecimal** | The total tax on the prepayment | [optional]
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**total** | **BigDecimal** | The total of the prepayment(subtotal + total tax) | [optional]
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**reference** | **String** | Returns Invoice number field. Reference field isn&#39;t available. | [optional]
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**invoice_number** | **String** | Returns Invoice number for prepayment receive document only. | [optional]
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**updated_date_utc** | **DateTime** | UTC timestamp of last update to the prepayment | [optional]
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**currency_code** | [**CurrencyCode**](CurrencyCode.md) | | [optional]
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**prepayment_id** | **String** | Xero generated unique identifier | [optional]
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total_tax: null,
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total: null,
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reference: null,
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invoice_number: null,
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updated_date_utc: /Date(1573755038314)/,
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currency_code: null,
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prepayment_id: null,

‎docs/accounting/index.html‎

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"description" : "Returns Invoice number field. Reference field isn't available.",
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"readOnly" : true
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},
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"InvoiceNumber" : {
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"type" : "string",
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"description" : "Returns Invoice number for prepayment receive document only.",
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"readOnly" : true
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},
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"UpdatedDateUTC" : {
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"type" : "string",
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"description" : "UTC timestamp of last update to the prepayment",
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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>13.0.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>14.0.0</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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page = 1
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unitdp = 4
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pageSize = 100
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invoice_numbers = [&quot;INV-001&quot;, &quot;INV-002&quot;]
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begin
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response = xero_client.accounting_api.get_prepayments(xero_tenant_id, if_modified_since, where, order, page, unitdp, pageSize)
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response = xero_client.accounting_api.get_prepayments(xero_tenant_id, if_modified_since, where, order, page, unitdp, pageSize, invoice_numbers)
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return response
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rescue XeroRuby::ApiError => e
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puts "Exception when calling get_prepayments: #{e}"
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</div>
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</div>
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</td>
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</tr>
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<tr><td style="width:150px;">InvoiceNumbers</td>
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<td>
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<div id="d2e199_getPrepayments_invoiceNumbers">
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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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array[String]
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</span>
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<div class="inner description marked">
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Filter by a comma-separated list of InvoiceNumbers
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</div>
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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>13.0.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>14.0.0</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>13.0.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>14.0.0</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>13.0.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>14.0.0</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/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="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>13.0.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>14.0.0</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="getBankStatementAccounting" class="">
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<a href="#api-Finance-getBankStatementAccounting">getBankStatementAccounting</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>13.0.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>14.0.0</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="approveLeaveApplication" class="">
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<a href="#api-PayrollAu-approveLeaveApplication">approveLeaveApplication</a>

‎docs/payroll_au_v2/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="PayrollAuV2"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="PayrollAuV2"><strong>VSN: </strong>13.0.0</li>
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<li class="nav-header" data-group="PayrollAuV2"><strong>VSN: </strong>14.0.0</li>
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<li class="nav-header" data-group="PayrollAuV2"><a href="#api-PayrollAuV2">Methods</a></li>
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<li data-group="PayrollAuV2" data-name="approveTimesheet" class="">
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<a href="#api-PayrollAuV2-approveTimesheet">approveTimesheet</a>

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