generated from OAS 2.17.2

Author: RettBehrens

docs/v1/accounting/index.html

@@ -1984,6 +1984,11 @@
       "description" : "Xero identifier",
       "format" : "uuid"
     },
+    "MergedToContactID" : {
+      "type" : "string",
+      "description" : "ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.",
+      "format" : "uuid"
+    },
     "ContactNumber" : {
       "maxLength" : 50,
       "type" : "string",
@@ -2014,6 +2019,11 @@
       "type" : "string",
       "description" : "Last name of contact person (max length = 255)"
     },
+    "CompanyNumber" : {
+      "maxLength" : 50,
+      "type" : "string",
+      "description" : "Company registration number (max length = 50)"
+    },
     "EmailAddress" : {
       "maxLength" : 255,
       "type" : "string",
@@ -2069,6 +2079,16 @@
       "type" : "boolean",
       "description" : "true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact."
     },
+    "SalesDefaultLineAmountType" : {
+      "type" : "string",
+      "description" : "The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.",
+      "enum" : [ "INCLUSIVE", "EXCLUSIVE", "NONE" ]
+    },
+    "PurchasesDefaultLineAmountType" : {
+      "type" : "string",
+      "description" : "The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.",
+      "enum" : [ "INCLUSIVE", "EXCLUSIVE", "NONE" ]
+    },
     "DefaultCurrency" : {
       "$ref" : "#/components/schemas/CurrencyCode"
     },
@@ -5956,7 +5976,7 @@
           <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>1.10.0</li>
+              <li class="nav-header" data-group="Accounting"><strong>VSN: </strong>1.11.0b1</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>

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="1.10.0",
+    version="1.11.0b1",
 )

xero_python/__init__.py

@@ -2,4 +2,4 @@
 
 __author__ = """Xero Developer API"""
 __email__ = "[email protected]"
-__version__ = "1.10.0"
+__version__ = "1.11.0b1"

xero_python/accounting/api/accounting_api.py

@@ -10,7 +10,7 @@
 """
 
 """
-    OpenAPI spec version: 2.17.1
+    OpenAPI spec version: 2.17.2
 """
 
 import importlib

xero_python/accounting/docs/Contact.md

@@ -4,12 +4,14 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **contact_id** | **str** | Xero identifier | [optional] 
+**merged_to_contact_id** | **str** | ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber. | [optional] 
 **contact_number** | **str** | This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero. | [optional] 
 **account_number** | **str** | A user defined account number. This can be updated via the API and the Xero UI (max length = 50) | [optional] 
 **contact_status** | **str** | Current status of a contact – see contact status types | [optional] 
 **name** | **str** | Full name of contact/organisation (max length = 255) | [optional] 
 **first_name** | **str** | First name of contact person (max length = 255) | [optional] 
 **last_name** | **str** | Last name of contact person (max length = 255) | [optional] 
+**company_number** | **str** | Company registration number (max length = 50) | [optional] 
 **email_address** | **str** | Email address of contact person (umlauts not supported) (max length  = 255) | [optional] 
 **skype_user_name** | **str** | Skype user name of contact | [optional] 
 **contact_persons** | [**list[ContactPerson]**](ContactPerson.md) | See contact persons | [optional] 
@@ -21,6 +23,8 @@ Name | Type | Description | Notes
 **phones** | [**list[Phone]**](Phone.md) | Store certain phone types for a contact – see phone types | [optional] 
 **is_supplier** | **bool** | true or false – Boolean that describes if a contact that has any AP  invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact. | [optional] 
 **is_customer** | **bool** | true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact. | [optional] 
+**sales_default_line_amount_type** | **str** | The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber. | [optional] 
+**purchases_default_line_amount_type** | **str** | The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber. | [optional] 
 **default_currency** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
 **xero_network_key** | **str** | Store XeroNetworkKey for contacts. | [optional] 
 **sales_default_account_code** | **str** | The default sales account code for contacts | [optional] 

xero_python/accounting/models/contact.py

@@ -31,12 +31,14 @@ class Contact(BaseModel):
     """
     openapi_types = {
         "contact_id": "str",
+        "merged_to_contact_id": "str",
         "contact_number": "str",
         "account_number": "str",
         "contact_status": "str",
         "name": "str",
         "first_name": "str",
         "last_name": "str",
+        "company_number": "str",
         "email_address": "str",
         "skype_user_name": "str",
         "contact_persons": "list[ContactPerson]",
@@ -48,6 +50,8 @@ class Contact(BaseModel):
         "phones": "list[Phone]",
         "is_supplier": "bool",
         "is_customer": "bool",
+        "sales_default_line_amount_type": "str",
+        "purchases_default_line_amount_type": "str",
         "default_currency": "CurrencyCode",
         "xero_network_key": "str",
         "sales_default_account_code": "str",
@@ -73,12 +77,14 @@ class Contact(BaseModel):
 
     attribute_map = {
         "contact_id": "ContactID",
+        "merged_to_contact_id": "MergedToContactID",
         "contact_number": "ContactNumber",
         "account_number": "AccountNumber",
         "contact_status": "ContactStatus",
         "name": "Name",
         "first_name": "FirstName",
         "last_name": "LastName",
+        "company_number": "CompanyNumber",
         "email_address": "EmailAddress",
         "skype_user_name": "SkypeUserName",
         "contact_persons": "ContactPersons",
@@ -90,6 +96,8 @@ class Contact(BaseModel):
         "phones": "Phones",
         "is_supplier": "IsSupplier",
         "is_customer": "IsCustomer",
+        "sales_default_line_amount_type": "SalesDefaultLineAmountType",
+        "purchases_default_line_amount_type": "PurchasesDefaultLineAmountType",
         "default_currency": "DefaultCurrency",
         "xero_network_key": "XeroNetworkKey",
         "sales_default_account_code": "SalesDefaultAccountCode",
@@ -116,12 +124,14 @@ class Contact(BaseModel):
     def __init__(
         self,
         contact_id=None,
+        merged_to_contact_id=None,
         contact_number=None,
         account_number=None,
         contact_status=None,
         name=None,
         first_name=None,
         last_name=None,
+        company_number=None,
         email_address=None,
         skype_user_name=None,
         contact_persons=None,
@@ -133,6 +143,8 @@ def __init__(
         phones=None,
         is_supplier=None,
         is_customer=None,
+        sales_default_line_amount_type=None,
+        purchases_default_line_amount_type=None,
         default_currency=None,
         xero_network_key=None,
         sales_default_account_code=None,
@@ -158,12 +170,14 @@ def __init__(
         """Contact - a model defined in OpenAPI"""  # noqa: E501
 
         self._contact_id = None
+        self._merged_to_contact_id = None
         self._contact_number = None
         self._account_number = None
         self._contact_status = None
         self._name = None
         self._first_name = None
         self._last_name = None
+        self._company_number = None
         self._email_address = None
         self._skype_user_name = None
         self._contact_persons = None
@@ -175,6 +189,8 @@ def __init__(
         self._phones = None
         self._is_supplier = None
         self._is_customer = None
+        self._sales_default_line_amount_type = None
+        self._purchases_default_line_amount_type = None
         self._default_currency = None
         self._xero_network_key = None
         self._sales_default_account_code = None
@@ -200,6 +216,8 @@ def __init__(
 
         if contact_id is not None:
             self.contact_id = contact_id
+        if merged_to_contact_id is not None:
+            self.merged_to_contact_id = merged_to_contact_id
         if contact_number is not None:
             self.contact_number = contact_number
         if account_number is not None:
@@ -212,6 +230,8 @@ def __init__(
             self.first_name = first_name
         if last_name is not None:
             self.last_name = last_name
+        if company_number is not None:
+            self.company_number = company_number
         if email_address is not None:
             self.email_address = email_address
         if skype_user_name is not None:
@@ -234,6 +254,10 @@ def __init__(
             self.is_supplier = is_supplier
         if is_customer is not None:
             self.is_customer = is_customer
+        if sales_default_line_amount_type is not None:
+            self.sales_default_line_amount_type = sales_default_line_amount_type
+        if purchases_default_line_amount_type is not None:
+            self.purchases_default_line_amount_type = purchases_default_line_amount_type
         if default_currency is not None:
             self.default_currency = default_currency
         if xero_network_key is not None:
@@ -300,6 +324,29 @@ def contact_id(self, contact_id):
 
         self._contact_id = contact_id
 
+    @property
+    def merged_to_contact_id(self):
+        """Gets the merged_to_contact_id of this Contact.  # noqa: E501
+
+        ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.  # noqa: E501
+
+        :return: The merged_to_contact_id of this Contact.  # noqa: E501
+        :rtype: str
+        """
+        return self._merged_to_contact_id
+
+    @merged_to_contact_id.setter
+    def merged_to_contact_id(self, merged_to_contact_id):
+        """Sets the merged_to_contact_id of this Contact.
+
+        ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.  # noqa: E501
+
+        :param merged_to_contact_id: The merged_to_contact_id of this Contact.  # noqa: E501
+        :type: str
+        """
+
+        self._merged_to_contact_id = merged_to_contact_id
+
     @property
     def contact_number(self):
         """Gets the contact_number of this Contact.  # noqa: E501
@@ -472,6 +519,34 @@ def last_name(self, last_name):
 
         self._last_name = last_name
 
+    @property
+    def company_number(self):
+        """Gets the company_number of this Contact.  # noqa: E501
+
+        Company registration number (max length = 50)  # noqa: E501
+
+        :return: The company_number of this Contact.  # noqa: E501
+        :rtype: str
+        """
+        return self._company_number
+
+    @company_number.setter
+    def company_number(self, company_number):
+        """Sets the company_number of this Contact.
+
+        Company registration number (max length = 50)  # noqa: E501
+
+        :param company_number: The company_number of this Contact.  # noqa: E501
+        :type: str
+        """
+        if company_number is not None and len(company_number) > 50:
+            raise ValueError(
+                "Invalid value for `company_number`, "
+                "length must be less than or equal to `50`"
+            )  # noqa: E501
+
+        self._company_number = company_number
+
     @property
     def email_address(self):
         """Gets the email_address of this Contact.  # noqa: E501
@@ -735,6 +810,70 @@ def is_customer(self, is_customer):
 
         self._is_customer = is_customer
 
+    @property
+    def sales_default_line_amount_type(self):
+        """Gets the sales_default_line_amount_type of this Contact.  # noqa: E501
+
+        The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.  # noqa: E501
+
+        :return: The sales_default_line_amount_type of this Contact.  # noqa: E501
+        :rtype: str
+        """
+        return self._sales_default_line_amount_type
+
+    @sales_default_line_amount_type.setter
+    def sales_default_line_amount_type(self, sales_default_line_amount_type):
+        """Sets the sales_default_line_amount_type of this Contact.
+
+        The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.  # noqa: E501
+
+        :param sales_default_line_amount_type: The sales_default_line_amount_type of this Contact.  # noqa: E501
+        :type: str
+        """
+        allowed_values = ["INCLUSIVE", "EXCLUSIVE", "NONE", "None"]  # noqa: E501
+
+        if sales_default_line_amount_type:
+            if sales_default_line_amount_type not in allowed_values:
+                raise ValueError(
+                    "Invalid value for `sales_default_line_amount_type` ({0}), must be one of {1}".format(  # noqa: E501
+                        sales_default_line_amount_type, allowed_values
+                    )
+                )
+
+        self._sales_default_line_amount_type = sales_default_line_amount_type
+
+    @property
+    def purchases_default_line_amount_type(self):
+        """Gets the purchases_default_line_amount_type of this Contact.  # noqa: E501
+
+        The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.  # noqa: E501
+
+        :return: The purchases_default_line_amount_type of this Contact.  # noqa: E501
+        :rtype: str
+        """
+        return self._purchases_default_line_amount_type
+
+    @purchases_default_line_amount_type.setter
+    def purchases_default_line_amount_type(self, purchases_default_line_amount_type):
+        """Sets the purchases_default_line_amount_type of this Contact.
+
+        The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.  # noqa: E501
+
+        :param purchases_default_line_amount_type: The purchases_default_line_amount_type of this Contact.  # noqa: E501
+        :type: str
+        """
+        allowed_values = ["INCLUSIVE", "EXCLUSIVE", "NONE", "None"]  # noqa: E501
+
+        if purchases_default_line_amount_type:
+            if purchases_default_line_amount_type not in allowed_values:
+                raise ValueError(
+                    "Invalid value for `purchases_default_line_amount_type` ({0}), must be one of {1}".format(  # noqa: E501
+                        purchases_default_line_amount_type, allowed_values
+                    )
+                )
+
+        self._purchases_default_line_amount_type = purchases_default_line_amount_type
+
     @property
     def default_currency(self):
         """Gets the default_currency of this Contact.  # noqa: E501

xero_python/appstore/api/app_store_api.py

@@ -10,7 +10,7 @@
 """
 
 """
-    OpenAPI spec version: 2.17.1
+    OpenAPI spec version: 2.17.2
 """
 
 import importlib

xero_python/assets/api/asset_api.py

@@ -10,7 +10,7 @@
 """
 
 """
-    OpenAPI spec version: 2.17.1
+    OpenAPI spec version: 2.17.2
 """
 
 import importlib

xero_python/docs/README.md

@@ -3,8 +3,8 @@ These endpoints are related to managing authentication tokens and identity for X
 
 The `xero_python` package is automatically generated by the [XeroAPI SDK 2.0 Codegen](https://github.com/xero-github/xeroapi-sdk-codegen) project:
 
-- API version: 2.17.1
-- Package version: 1.10.0
+- API version: 2.17.2
+- Package version: 1.11.0b1
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 For more information, please visit [https://developer.xero.com](https://developer.xero.com)
 

xero_python/file/api/files_api.py

@@ -10,7 +10,7 @@
 """
 
 """
-    OpenAPI spec version: 2.17.1
+    OpenAPI spec version: 2.17.2
 """
 
 import importlib