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Merge pull request #397 from XeroAPI/v9.0.0
Build from OAS 7.0.0
2 parents 5f58475 + 2bf7c02 commit 149dfb2

26 files changed

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-258
lines changed

docs/v4/accounting/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="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>8.3.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.0.0</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>

docs/v4/appstore/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>8.3.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.0.0</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/v4/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>8.3.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.0.0</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/v4/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>8.3.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>9.0.0</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/v4/finance/index.html

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},
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"importSourceType" : {
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"type" : "string",
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"description" : "Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, indirect bank feed, file upload, or manual keying)."
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"description" : "Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, file upload, or manual keying)."
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}
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},
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"additionalProperties" : false,
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeed" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUpload" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data.",
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeedPos" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUploadPos" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only positive transactions are included.",
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeedNeg" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUploadNeg" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only negative transactions are included.",
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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>8.3.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.0.0</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="getAccountingActivityAccountUsage" class="">
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<a href="#api-Finance-getAccountingActivityAccountUsage">getAccountingActivityAccountUsage</a>

docs/v4/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>8.3.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.0.0</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/v4/payroll-nz/index.html

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},
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"sickLeaveHoursToAccrueAnnually" : {
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"type" : "number",
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"description" : "Number of hours accrued annually for sick leave. Multiply the number of days they're entitled to by the hours worked per day",
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"description" : "Deprecated use SickLeaveToAccrueAnnually",
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"format" : "double",
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"example" : 100.5,
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"x-is-money" : true
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},
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"sickLeaveMaximumHoursToAccrue" : {
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"type" : "number",
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"description" : "Maximum number of hours accrued annually for sick leave. Multiply the maximum days they can accrue by the hours worked per day",
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"description" : "Deprecated use SickLeaveMaximumToAccrue",
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"format" : "double",
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"example" : 200.5,
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"x-is-money" : true
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},
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"SickLeaveToAccrueAnnually" : {
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"type" : "number",
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"description" : "Number of units accrued annually for sick leave. The type of units is determined by the property \"TypeOfUnitsToAccrue\" on the \"Sick Leave\" leave type",
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"format" : "double",
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"example" : 100.5,
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"x-is-money" : true
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},
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"SickLeaveMaximumToAccrue" : {
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"type" : "number",
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"description" : "Maximum number of units accrued annually for sick leave. The type of units is determined by the property \"TypeOfUnitsToAccrue\" on the \"Sick Leave\" leave type",
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"format" : "double",
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"example" : 200.5,
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"x-is-money" : true
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},
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"SickLeaveAnniversaryDate" : {
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"type" : "string",
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"description" : "If Sick Leave Schedule of Accrual is \"OnAnniversaryDate\", this is the date when entitled to Sick Leave",
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"description" : "If Sick Leave Schedule of Accrual is \"OnAnniversaryDate\", this is the date when entitled to Sick Leave. When null the Employee's start date is used as the anniversary date",
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"format" : "date",
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"example" : "2020-01-19",
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"x-is-date" : true
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},
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"AnnualLeaveAnniversaryDate" : {
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"type" : "string",
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"description" : "The first date the employee will accrue Annual Leave. When null the Employee's start date is used as the anniversary date",
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"format" : "date",
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"example" : "2020-01-19",
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"x-is-date" : true
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},
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"hoursAccruedAnnually" : {
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"type" : "number",
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"description" : "The number of hours accrued for the leave annually. This is 0 when the scheduleOfAccrual chosen is \"OnHourWorked\"",
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"description" : "Deprecated use UnitsAccruedAnnually",
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"format" : "double",
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"x-is-money" : true
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},
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"UnitsAccruedAnnually" : {
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"type" : "number",
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"description" : "The number of units accrued for the leave annually. This is 0 when the ScheduleOfAccrual chosen is \"NoAccruals\"",
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"format" : "double",
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"x-is-money" : true
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},
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"typeOfUnitsToAccrue" : {
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"type" : "string",
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"description" : "The type of units accrued for the leave annually"
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},
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"maximumToAccrue" : {
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"type" : "number",
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"description" : "The maximum number of hours that can be accrued for the leave",
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"description" : "The maximum number of units that can be accrued for the leave",
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"format" : "double",
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"x-is-money" : true
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},
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"openingBalance" : {
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"type" : "number",
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"description" : "The initial number of hours assigned when the leave was added to the employee",
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"description" : "The initial number of units assigned when the leave was added to the employee",
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"format" : "double",
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"x-is-money" : true
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},
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"openingBalanceTypeOfUnits" : {
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"type" : "string",
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"description" : "The type of units for the opening balance"
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},
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"rateAccruedHourly" : {
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"type" : "number",
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"description" : "The number of hours added to the leave balance for every hour worked by the employee. This is normally 0, unless the scheduleOfAccrual chosen is \"OnHourWorked\"",
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"format" : "double",
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"x-is-money" : true
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},
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"numberOfUnitsTaken" : {
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"type" : "number",
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"description" : "The number of units taken for the leave",
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"format" : "double"
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},
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"typeOfUnits" : {
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"type" : "string",
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"description" : "The type of units paid for the leave"
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},
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"typeOfUnitsTaken" : {
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"type" : "string",
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"description" : "The type of units taken for the leave"
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},
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"periodStatus" : {
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"type" : "string",
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"description" : "Period Status",
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"enum" : [ "Approved", "Completed" ]
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"description" : "Status of leave",
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"enum" : [ "Approved", "Completed", "Estimated" ]
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}
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},
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"description" : ""
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"isActive" : {
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"type" : "boolean",
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"description" : "Shows whether the leave type is active or not"
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},
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"typeOfUnits" : {
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"type" : "string",
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"description" : "The type of units to be paid for the leave type"
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},
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"typeOfUnitsToAccrue" : {
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"type" : "string",
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"description" : "The type of units to be accrued for the leave type"
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}
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},
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"description" : ""
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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="PayrollNz"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>8.3.0</li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.0.0</li>
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<li class="nav-header" data-group="PayrollNz"><a href="#api-PayrollNz">Methods</a></li>
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<li data-group="PayrollNz" data-name="approveTimesheet" class="">
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<a href="#api-PayrollNz-approveTimesheet">approveTimesheet</a>

docs/v4/payroll-uk/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="PayrollUk"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>8.3.0</li>
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<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>9.0.0</li>
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<li class="nav-header" data-group="PayrollUk"><a href="#api-PayrollUk">Methods</a></li>
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<li data-group="PayrollUk" data-name="approveTimesheet" class="">
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<a href="#api-PayrollUk-approveTimesheet">approveTimesheet</a>

pom.xml

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<artifactId>xero-java</artifactId>
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<packaging>jar</packaging>
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<name>xero-java</name>
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<version>8.3.0</version>
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<version>9.0.0</version>
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<url>https://github.com/XeroAPI/Xero-Java</url>
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<description>This is the official Java SDK for Xero API</description>
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<licenses>

src/main/java/com/xero/api/client/AccountingApi.java

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* Xero Accounting API
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* No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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* Contact: [email protected]
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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private ApiClient apiClient;
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private static AccountingApi instance = null;
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private String userAgent = "Default";
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private String version = "9.0.0";
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static final Logger logger = LoggerFactory.getLogger(AccountingApi.class);
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/** AccountingApi */

src/main/java/com/xero/api/client/AppStoreApi.java

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* Xero AppStore API
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* These endpoints are for Xero Partners to interact with the App Store Billing platform
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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* Contact: [email protected]
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*
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private static AppStoreApi instance = null;
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private String userAgent = "Default";
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private String version = "9.0.0";
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static final Logger logger = LoggerFactory.getLogger(AppStoreApi.class);
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/** AppStoreApi */

src/main/java/com/xero/api/client/AssetApi.java

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* Xero Assets API
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* The Assets API exposes fixed asset related functions of the Xero Accounting application and can be used for a variety of purposes such as creating assets, retrieving asset valuations etc.
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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*
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private String userAgent = "Default";
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private String version = "9.0.0";
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static final Logger logger = LoggerFactory.getLogger(AssetApi.class);
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/** AssetApi */

src/main/java/com/xero/api/client/BankFeedsApi.java

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* Xero Bank Feeds API
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* The Bank Feeds API is a closed API that is only available to financial institutions that have an established financial services partnership with Xero. If you're an existing financial services partner that wants access, contact your local Partner Manager. If you're a financial institution who wants to provide bank feeds to your business customers, contact us to become a financial services partner.
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* The version of the OpenAPI document: 7.0.0
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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private String userAgent = "Default";
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private String version = "9.0.0";
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static final Logger logger = LoggerFactory.getLogger(BankFeedsApi.class);
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/** BankFeedsApi */

src/main/java/com/xero/api/client/FilesApi.java

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* Xero Files API
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* These endpoints are specific to Xero Files API
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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* Contact: [email protected]
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*
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private static FilesApi instance = null;
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private String userAgent = "Default";
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static final Logger logger = LoggerFactory.getLogger(FilesApi.class);
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/** FilesApi */

src/main/java/com/xero/api/client/FinanceApi.java

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* Xero Finance API
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* The Finance API is a collection of endpoints which customers can use in the course of a loan application, which may assist lenders to gain the confidence they need to provide capital.
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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private String userAgent = "Default";
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private String version = "9.0.0";
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/** FinanceApi */

src/main/java/com/xero/api/client/IdentityApi.java

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* Xero OAuth 2 Identity Service API
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* These endpoints are related to managing authentication tokens and identity for Xero API
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*
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* The version of the OpenAPI document: 6.3.0
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* The version of the OpenAPI document: 7.0.0
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* Contact: [email protected]
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*
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private String userAgent = "Default";
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/** IdentityApi */

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