Merge pull request #102 from XeroAPI/fix_identity_methods_http_handling

Fix 3 http client issues & built form OAS 2.8.0

Author: SerKnight

Gemfile.lock

@@ -0,0 +1,68 @@
+PATH
+  remote: .
+  specs:
+    xero-ruby (2.4.1)
+      faraday (~> 1.0.1, >= 1.0.1)
+      json (~> 2.1, >= 2.1.0)
+
+GEM
+  remote: https://rubygems.org/
+  specs:
+    ast (2.4.1)
+    byebug (11.1.3)
+    coderay (1.1.3)
+    diff-lcs (1.4.4)
+    faraday (1.0.1)
+      multipart-post (>= 1.2, < 3)
+    jaro_winkler (1.5.4)
+    json (2.4.1)
+    method_source (1.0.0)
+    multipart-post (2.1.1)
+    parallel (1.20.1)
+    parser (2.7.2.0)
+      ast (~> 2.4.1)
+    pry (0.13.1)
+      coderay (~> 1.1)
+      method_source (~> 1.0)
+    pry-byebug (3.9.0)
+      byebug (~> 11.0)
+      pry (~> 0.13.0)
+    psych (3.2.1)
+    rainbow (3.0.0)
+    rake (12.3.3)
+    rspec (3.10.0)
+      rspec-core (~> 3.10.0)
+      rspec-expectations (~> 3.10.0)
+      rspec-mocks (~> 3.10.0)
+    rspec-core (3.10.0)
+      rspec-support (~> 3.10.0)
+    rspec-expectations (3.10.0)
+      diff-lcs (>= 1.2.0, < 2.0)
+      rspec-support (~> 3.10.0)
+    rspec-mocks (3.10.0)
+      diff-lcs (>= 1.2.0, < 2.0)
+      rspec-support (~> 3.10.0)
+    rspec-support (3.10.0)
+    rubocop (0.66.0)
+      jaro_winkler (~> 1.5.1)
+      parallel (~> 1.10)
+      parser (>= 2.5, != 2.5.1.1)
+      psych (>= 3.1.0)
+      rainbow (>= 2.2.2, < 4.0)
+      ruby-progressbar (~> 1.7)
+      unicode-display_width (>= 1.4.0, < 1.6)
+    ruby-progressbar (1.10.1)
+    unicode-display_width (1.5.0)
+
+PLATFORMS
+  ruby
+
+DEPENDENCIES
+  pry-byebug
+  rake (~> 12.3.3)
+  rspec (~> 3.6, >= 3.6.0)
+  rubocop (~> 0.66.0)
+  xero-ruby!
+
+BUNDLED WITH
+   2.1.4

README.md

@@ -151,7 +151,7 @@ require 'jwt'
 
 def token_expired?
   token_expiry = Time.at(decoded_access_token['exp'])
-  token_expiry < Time.now
+  token_expiry > Time.now
 end
 
 def decoded_access_token
@@ -327,4 +327,4 @@ xero_client.accounting_api.get_bank_transfers(tenant_id, opts).bank_transfers
 ## Sample App
 The best resource to understanding how to best leverage this SDK is the sample applications showing all the features of the gem.
 > https://github.com/XeroAPI/xero-ruby-oauth2-starter (Sinatra - simple getting started)
-> https://github.com/XeroAPI/xero-ruby-oauth2-app (Rails - full featured examples)
+> https://github.com/XeroAPI/xero-ruby-oauth2-app (Rails - full featured examples)

docs/accounting/AccountingApi.md

@@ -8512,11 +8512,11 @@ Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
  **xero_tenant_id** | **String**| Xero identifier for Tenant | 
  **page** | **Integer**| 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** | **String**| The Xero identifier for an Linked Transaction | [optional] 
- **source_transaction_id** | **String**| Filter by the SourceTransactionID. Get the linked transactions created from a particular ACCPAY invoice | [optional] 
- **contact_id** | **String**| Filter by the ContactID. Get all the linked transactions that have been assigned to a particular customer. | [optional] 
+ **linked_transaction_id** | [**String**](.md)| The Xero identifier for an Linked Transaction | [optional] 
+ **source_transaction_id** | [**String**](.md)| Filter by the SourceTransactionID. Get the linked transactions created from a particular ACCPAY invoice | [optional] 
+ **contact_id** | [**String**](.md)| Filter by the ContactID. Get all the linked transactions that have been assigned to a particular customer. | [optional] 
  **status** | **String**| Filter by the combination of ContactID and Status. Get  the linked transactions associaed to a  customer and with a status | [optional] 
- **target_transaction_id** | **String**| Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice | [optional] 
+ **target_transaction_id** | [**String**](.md)| Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice | [optional] 
 
 ### Return type
 

docs/accounting/AddressForOrganisation.md

@@ -0,0 +1,35 @@
+# XeroRuby::Accounting::AddressForOrganisation
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address_type** | **String** | define the type of address | [optional] 
+**address_line1** | **String** | max length = 500 | [optional] 
+**address_line2** | **String** | max length = 500 | [optional] 
+**address_line3** | **String** | max length = 500 | [optional] 
+**address_line4** | **String** | max length = 500 | [optional] 
+**city** | **String** | max length = 255 | [optional] 
+**region** | **String** | max length = 255 | [optional] 
+**postal_code** | **String** | max length = 50 | [optional] 
+**country** | **String** | max length = 50, [A-Z], [a-z] only | [optional] 
+**attention_to** | **String** | max length = 255 | [optional] 
+
+## Code Sample
+
+```ruby
+require 'XeroRuby::Accounting'
+
+instance = XeroRuby::Accounting::AddressForOrganisation.new(address_type: null,
+                                 address_line1: null,
+                                 address_line2: null,
+                                 address_line3: null,
+                                 address_line4: null,
+                                 city: null,
+                                 region: null,
+                                 postal_code: null,
+                                 country: null,
+                                 attention_to: null)
+```
+
+

docs/accounting/CISOrgSetting.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **cis_contractor_enabled** | **Boolean** | true or false - Boolean that describes if the organisation is a CIS Contractor | [optional] 
 **cis_sub_contractor_enabled** | **Boolean** | true or false - Boolean that describes if the organisation is a CIS SubContractor | [optional] 
-**rate** | **Integer** | CIS Deduction rate for the organisation | [optional] 
+**rate** | **BigDecimal** | CIS Deduction rate for the organisation | [optional] 
 
 ## Code Sample
 

docs/accounting/CISSetting.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **cis_enabled** | **Boolean** | Boolean that describes if the contact is a CIS Subcontractor | [optional] 
-**rate** | **Integer** | 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** | **BigDecimal** | CIS Deduction rate for the contact if he is a subcontractor. If the contact is not CISEnabled, then the rate is not returned | [optional] 
 
 ## Code Sample
 

docs/accounting/CreditNote.md

@@ -14,6 +14,8 @@ Name | Type | Description | Notes
 **sub_total** | **BigDecimal** | The subtotal of the credit note excluding taxes | [optional] 
 **total_tax** | **BigDecimal** | The total tax on the credit note | [optional] 
 **total** | **BigDecimal** | The total of the Credit Note(subtotal + total tax) | [optional] 
+**cis_deduction** | **BigDecimal** | CIS deduction for UK contractors | [optional] 
+**cis_rate** | **BigDecimal** | 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] 
@@ -47,6 +49,8 @@ instance = XeroRuby::Accounting::CreditNote.new(type: null,
                                  sub_total: null,
                                  total_tax: null,
                                  total: null,
+                                 cis_deduction: null,
+                                 cis_rate: null,
                                  updated_date_utc: /Date(1573755038314)/,
                                  currency_code: null,
                                  fully_paid_on_date: null,

docs/accounting/Invoice.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **due_date** | **Date** | Date invoice is due – YYYY-MM-DD | [optional] 
 **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
 **invoice_number** | **String** | ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255) | [optional] 
-**reference** | **String** | ACCREC only – additional reference number (max length = 255) | [optional] 
+**reference** | **String** | ACCREC only – additional reference number | [optional] 
 **branding_theme_id** | **String** | See BrandingThemes | [optional] 
 **url** | **String** | URL link to a source document – shown as “Go to [appName]” in the Xero app | [optional] 
 **currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
@@ -21,6 +21,7 @@ Name | Type | Description | Notes
 **expected_payment_date** | **Date** | Shown on sales invoices (Accounts Receivable) when this has been set | [optional] 
 **planned_payment_date** | **Date** | Shown on bills (Accounts Payable) when this has been set | [optional] 
 **cis_deduction** | **BigDecimal** | CIS deduction for UK contractors | [optional] 
+**cis_rate** | **BigDecimal** | CIS Deduction rate for the organisation | [optional] 
 **sub_total** | **BigDecimal** | Total of invoice excluding taxes | [optional] 
 **total_tax** | **BigDecimal** | Total tax on invoice | [optional] 
 **total** | **BigDecimal** | Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts | [optional] 
@@ -66,6 +67,7 @@ instance = XeroRuby::Accounting::Invoice.new(type: null,
                                  expected_payment_date: null,
                                  planned_payment_date: null,
                                  cis_deduction: null,
+                                 cis_rate: null,
                                  sub_total: null,
                                  total_tax: null,
                                  total: null,

docs/accounting/Organisation.md

@@ -33,7 +33,7 @@ Name | Type | Description | Notes
 **_class** | **String** | Organisation Classes describe which plan the Xero organisation is on (e.g. DEMO, TRIAL, PREMIUM) | [optional] 
 **edition** | **String** | BUSINESS or PARTNER. Partner edition organisations are sold exclusively through accounting partners and have restricted functionality (e.g. no access to invoicing) | [optional] 
 **line_of_business** | **String** | Description of business type as defined in Organisation settings | [optional] 
-**addresses** | [**Array<Address>**](Address.md) | Address details for organisation – see Addresses | [optional] 
+**addresses** | [**Array<AddressForOrganisation>**](AddressForOrganisation.md) | Address details for organisation – see Addresses | [optional] 
 **phones** | [**Array<Phone>**](Phone.md) | Phones details for organisation – see Phones | [optional] 
 **external_links** | [**Array<ExternalLink>**](ExternalLink.md) | Organisation profile links for popular services such as Facebook,Twitter, GooglePlus and LinkedIn. You can also add link to your website here. Shown if Organisation settings  is updated in Xero. See ExternalLinks below | [optional] 
 **payment_terms** | [**PaymentTerm**](PaymentTerm.md) |  | [optional] 

docs/payroll_nz/SalaryAndWage.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **number_of_units_per_week** | **BigDecimal** | The Number of Units per week for the corresponding salary and wages | 
 **rate_per_unit** | **BigDecimal** | The rate of each unit for the corresponding salary and wages | [optional] 
 **number_of_units_per_day** | **BigDecimal** | The Number of Units per day for the corresponding salary and wages | 
-**days_per_week** | **Integer** | The days per week for the salary. | [optional] 
+**days_per_week** | **BigDecimal** | The days per week for the salary. | [optional] 
 **effective_from** | **Date** | The effective date of the corresponding salary and wages | 
 **annual_salary** | **BigDecimal** | The annual salary | 
 **status** | **String** | The current status of the corresponding salary and wages |