Merge pull request #35 from XeroAPI/sid-development

Build for OAS 2.7.0

Author: SidneyAllen

README.md

@@ -17,11 +17,14 @@ Official python SDK for Xero API generated by OpenAPI spec for oAuth 2
 * Class based interface for Xero API endpoints.
 * Model classes used to represent API data.
 * Currently Supported API sets:
+
     * [Accounting API](https://developer.xero.com/documentation/api/api-overview)
     * [Assets API](https://developer.xero.com/documentation/assets-api/overview)
     * [Projects API](https://developer.xero.com/documentation/projects/overview-projects)
     * [AU Payroll API](https://developer.xero.com/documentation/payroll-api/overview)
     * [UK Payroll API](https://developer.xero.com/documentation/payroll-api-uk/overview)
+    * [NZ Payroll API](https://developer.xero.com/documentation/payroll-api-nz/overview)
+
 * Error handling for ease of use.
 
 ## Starter Project
@@ -95,8 +98,6 @@ We've created [xero-python-outh2-app](https://github.com/XeroAPI/xero-python-oau
     * settings
     * tracking categories
 
-
-
 ## Credits
 
 * This package was created with

setup.py

@@ -48,5 +48,5 @@ def read_file(filename):
     keywords="xero python sdk API oAuth",
     name="xero_python",
     packages=find_packages(include=["xero_python", "xero_python.*"]),
-    version="1.1.0",
+    version="1.2.0",
 )

xero_python/__init__.py

@@ -2,4 +2,4 @@
 
 __author__ = """Xero Developer API"""
 __email__ = "[email protected]"
-__version__ = "1.1.0"
+__version__ = "1.2.0"

xero_python/accounting/__init__.py

@@ -7,7 +7,7 @@
 
     No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)  # noqa: E501
 
-    OpenAPI spec version: 2.4.4
+    OpenAPI spec version: 2.7.0
     Contact: [email protected]
     Generated by: https://openapi-generator.tech
 """
@@ -26,6 +26,9 @@
 from xero_python.accounting.models.action import Action
 from xero_python.accounting.models.actions import Actions
 from xero_python.accounting.models.address import Address
+from xero_python.accounting.models.address_for_organisation import (
+    AddressForOrganisation,
+)
 from xero_python.accounting.models.allocation import Allocation
 from xero_python.accounting.models.allocations import Allocations
 from xero_python.accounting.models.attachment import Attachment

xero_python/accounting/api/accounting_api.py

@@ -5,7 +5,7 @@
 
     No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)  # noqa: E501
 
-    OpenAPI spec version: 2.4.4
+    OpenAPI spec version: 2.7.0
     Contact: [email protected]
     Generated by: https://openapi-generator.tech
 """
@@ -14938,7 +14938,7 @@ def get_report_balance_sheet(
         """Allows you to retrieve report for BalanceSheet  # noqa: E501
         OAuth2 scope: accounting.reports.read
         :param str xero_tenant_id: Xero identifier for Tenant (required)
-        :param str date: The date of the Balance Sheet report
+        :param date date: The date of the Balance Sheet report
         :param int periods: The number of periods for the Balance Sheet report
         :param str timeframe: The period size to compare to (MONTH, QUARTER, YEAR)
         :param str tracking_option_id1: The tracking option 1 for the Balance Sheet report

xero_python/accounting/docs/AccountingApi.md

@@ -8292,11 +8292,11 @@ Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
  **xero_tenant_id** | **str**| Xero identifier for Tenant | 
  **page** | **int**| Up to 100 linked transactions will be returned in a single API call. Use the page parameter to specify the page to be returned e.g. page=1. | [optional] 
- **linked_transaction_id** | **str**| The Xero identifier for an Linked Transaction | [optional] 
- **source_transaction_id** | **str**| Filter by the SourceTransactionID. Get the linked transactions created from a particular ACCPAY invoice | [optional] 
- **contact_id** | **str**| Filter by the ContactID. Get all the linked transactions that have been assigned to a particular customer. | [optional] 
+ **linked_transaction_id** | [**str**](.md)| The Xero identifier for an Linked Transaction | [optional] 
+ **source_transaction_id** | [**str**](.md)| Filter by the SourceTransactionID. Get the linked transactions created from a particular ACCPAY invoice | [optional] 
+ **contact_id** | [**str**](.md)| Filter by the ContactID. Get all the linked transactions that have been assigned to a particular customer. | [optional] 
  **status** | **str**| Filter by the combination of ContactID and Status. Get  the linked transactions associaed to a  customer and with a status | [optional] 
- **target_transaction_id** | **str**| Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice | [optional] 
+ **target_transaction_id** | [**str**](.md)| Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice | [optional] 
 
 ### Return type
 
@@ -11668,7 +11668,7 @@ api_client = ApiClient(
 api_instance = AccountingApi(api_client)
 
 xero_tenant_id = 'YOUR_XERO_TENANT_ID' # str | Xero identifier for Tenant
-date = '2019-11-01' # str | The date of the Balance Sheet report (optional)
+date = '2019-11-01' # date | The date of the Balance Sheet report (optional)
 periods = 3 # int | The number of periods for the Balance Sheet report (optional)
 timeframe = 'MONTH' # str | The period size to compare to (MONTH, QUARTER, YEAR) (optional)
 tracking_option_id1 = '00000000-0000-0000-000-000000000000' # str | The tracking option 1 for the Balance Sheet report (optional)
@@ -11688,7 +11688,7 @@ except ApiException as e:
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
  **xero_tenant_id** | **str**| Xero identifier for Tenant | 
- **date** | **str**| The date of the Balance Sheet report | [optional] 
+ **date** | **date**| The date of the Balance Sheet report | [optional] 
  **periods** | **int**| The number of periods for the Balance Sheet report | [optional] 
  **timeframe** | **str**| The period size to compare to (MONTH, QUARTER, YEAR) | [optional] 
  **tracking_option_id1** | **str**| The tracking option 1 for the Balance Sheet report | [optional] 

xero_python/accounting/docs/AddressForOrganisation.md

@@ -0,0 +1,19 @@
+# AddressForOrganisation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address_type** | **str** | define the type of address | [optional] 
+**address_line1** | **str** | max length = 500 | [optional] 
+**address_line2** | **str** | max length = 500 | [optional] 
+**address_line3** | **str** | max length = 500 | [optional] 
+**address_line4** | **str** | max length = 500 | [optional] 
+**city** | **str** | max length = 255 | [optional] 
+**region** | **str** | max length = 255 | [optional] 
+**postal_code** | **str** | max length = 50 | [optional] 
+**country** | **str** | max length = 50, [A-Z], [a-z] only | [optional] 
+**attention_to** | **str** | max length = 255 | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
+

xero_python/accounting/docs/CISOrgSetting.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **cis_contractor_enabled** | **bool** | true or false - Boolean that describes if the organisation is a CIS Contractor | [optional] 
 **cis_sub_contractor_enabled** | **bool** | true or false - Boolean that describes if the organisation is a CIS SubContractor | [optional] 
-**rate** | **int** | CIS Deduction rate for the organisation | [optional] 
+**rate** | **float** | CIS Deduction rate for the organisation | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

xero_python/accounting/docs/CISSetting.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **cis_enabled** | **bool** | Boolean that describes if the contact is a CIS Subcontractor | [optional] 
-**rate** | **int** | CIS Deduction rate for the contact if he is a subcontractor. If the contact is not CISEnabled, then the rate is not returned | [optional] 
+**rate** | **float** | CIS Deduction rate for the contact if he is a subcontractor. If the contact is not CISEnabled, then the rate is not returned | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

xero_python/accounting/docs/CreditNote.md

@@ -6,12 +6,15 @@ Name | Type | Description | Notes
 **type** | **str** | See Credit Note Types | [optional] 
 **contact** | [**Contact**](Contact.md) |  | [optional] 
 **date** | **date** | The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation | [optional] 
+**due_date** | **date** | Date invoice is due – YYYY-MM-DD | [optional] 
 **status** | **str** | See Credit Note Status Codes | [optional] 
 **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
 **line_items** | [**list[LineItem]**](LineItem.md) | See Invoice Line Items | [optional] 
 **sub_total** | **float** | The subtotal of the credit note excluding taxes | [optional] 
 **total_tax** | **float** | The total tax on the credit note | [optional] 
 **total** | **float** | The total of the Credit Note(subtotal + total tax) | [optional] 
+**cis_deduction** | **float** | CIS deduction for UK contractors | [optional] 
+**cis_rate** | **float** | CIS Deduction rate for the organisation | [optional] 
 **updated_date_utc** | **datetime** | UTC timestamp of last update to the credit note | [optional] 
 **currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
 **fully_paid_on_date** | **date** | Date when credit note was fully paid(UTC format) | [optional]