Automated commit message

doc/models/invoice-avatax-details.md

@@ -0,0 +1,29 @@
+
+# Invoice Avatax Details
+
+## Structure
+
+`InvoiceAvataxDetails`
+
+## Fields
+
+| Name | Type | Tags | Description | Getter | Setter |
+|  --- | --- | --- | --- | --- | --- |
+| `Id` | `Long` | Optional | - | Long getId() | setId(Long id) |
+| `Status` | `String` | Optional | - | String getStatus() | setStatus(String status) |
+| `DocumentCode` | `String` | Optional | - | String getDocumentCode() | setDocumentCode(String documentCode) |
+| `CommitDate` | `ZonedDateTime` | Optional | - | ZonedDateTime getCommitDate() | setCommitDate(ZonedDateTime commitDate) |
+| `ModifyDate` | `ZonedDateTime` | Optional | - | ZonedDateTime getModifyDate() | setModifyDate(ZonedDateTime modifyDate) |
+
+## Example (as JSON)
+
+```json
+{
+  "id": 112,
+  "status": "status2",
+  "document_code": "document_code0",
+  "commit_date": "2016-03-13T12:52:32.123Z",
+  "modify_date": "2016-03-13T12:52:32.123Z"
+}
+```
+

doc/models/invoice-debit.md

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+
+# Invoice Debit
+
+## Structure
+
+`InvoiceDebit`
+
+## Fields
+
+| Name | Type | Tags | Description | Getter | Setter |
+|  --- | --- | --- | --- | --- | --- |
+| `Uid` | `String` | Optional | - | String getUid() | setUid(String uid) |
+| `DebitNoteNumber` | `String` | Optional | - | String getDebitNoteNumber() | setDebitNoteNumber(String debitNoteNumber) |
+| `DebitNoteUid` | `String` | Optional | - | String getDebitNoteUid() | setDebitNoteUid(String debitNoteUid) |
+| `Role` | [`DebitNoteRole`](../../doc/models/debit-note-role.md) | Optional | The role of the debit note. | DebitNoteRole getRole() | setRole(DebitNoteRole role) |
+| `TransactionTime` | `ZonedDateTime` | Optional | - | ZonedDateTime getTransactionTime() | setTransactionTime(ZonedDateTime transactionTime) |
+| `Memo` | `String` | Optional | - | String getMemo() | setMemo(String memo) |
+| `OriginalAmount` | `String` | Optional | - | String getOriginalAmount() | setOriginalAmount(String originalAmount) |
+| `AppliedAmount` | `String` | Optional | - | String getAppliedAmount() | setAppliedAmount(String appliedAmount) |
+
+## Example (as JSON)
+
+```json
+{
+  "uid": "uid2",
+  "debit_note_number": "debit_note_number2",
+  "debit_note_uid": "debit_note_uid8",
+  "role": "chargeback",
+  "transaction_time": "2016-03-13T12:52:32.123Z"
+}
+```
+

doc/models/invoice-line-item.md

@@ -26,6 +26,7 @@
 | `ProductVersion` | `Integer` | Optional | The version of the product subscribed when the charge was made. | Integer getProductVersion() | setProductVersion(Integer productVersion) |
 | `ComponentId` | `Integer` | Optional | The ID of the component being billed. Will be `nil` for non-component charges. | Integer getComponentId() | setComponentId(Integer componentId) |
 | `PricePointId` | `Integer` | Optional | The price point ID of the component being billed. Will be `nil` for non-component charges. | Integer getPricePointId() | setPricePointId(Integer pricePointId) |
+| `BillingScheduleItemId` | `Integer` | Optional | - | Integer getBillingScheduleItemId() | setBillingScheduleItemId(Integer billingScheduleItemId) |
 | `Hide` | `Boolean` | Optional | - | Boolean getHide() | setHide(Boolean hide) |
 | `ComponentCostData` | [`InvoiceLineItemComponentCostData`](../../doc/models/invoice-line-item-component-cost-data.md) | Optional | - | InvoiceLineItemComponentCostData getComponentCostData() | setComponentCostData(InvoiceLineItemComponentCostData componentCostData) |
 | `ProductPricePointId` | `Integer` | Optional | The price point ID of the line item's product | Integer getProductPricePointId() | setProductPricePointId(Integer productPricePointId) |

doc/models/invoice.md

@@ -48,17 +48,20 @@
 | `TaxAmount` | `String` | Optional | Total tax on the invoice. | String getTaxAmount() | setTaxAmount(String taxAmount) |
 | `TotalAmount` | `String` | Optional | The invoice total, which is `subtotal_amount - discount_amount + tax_amount`.' | String getTotalAmount() | setTotalAmount(String totalAmount) |
 | `CreditAmount` | `String` | Optional | The amount of credit (from credit notes) applied to this invoice.<br><br>Credits offset the amount due from the customer. | String getCreditAmount() | setCreditAmount(String creditAmount) |
+| `DebitAmount` | `String` | Optional | - | String getDebitAmount() | setDebitAmount(String debitAmount) |
 | `RefundAmount` | `String` | Optional | - | String getRefundAmount() | setRefundAmount(String refundAmount) |
 | `PaidAmount` | `String` | Optional | The amount paid on the invoice by the customer. | String getPaidAmount() | setPaidAmount(String paidAmount) |
 | `DueAmount` | `String` | Optional | Amount due on the invoice, which is `total_amount - credit_amount - paid_amount`. | String getDueAmount() | setDueAmount(String dueAmount) |
 | `LineItems` | [`List<InvoiceLineItem>`](../../doc/models/invoice-line-item.md) | Optional | Line items on the invoice. | List<InvoiceLineItem> getLineItems() | setLineItems(List<InvoiceLineItem> lineItems) |
 | `Discounts` | [`List<InvoiceDiscount>`](../../doc/models/invoice-discount.md) | Optional | - | List<InvoiceDiscount> getDiscounts() | setDiscounts(List<InvoiceDiscount> discounts) |
 | `Taxes` | [`List<InvoiceTax>`](../../doc/models/invoice-tax.md) | Optional | - | List<InvoiceTax> getTaxes() | setTaxes(List<InvoiceTax> taxes) |
 | `Credits` | [`List<InvoiceCredit>`](../../doc/models/invoice-credit.md) | Optional | - | List<InvoiceCredit> getCredits() | setCredits(List<InvoiceCredit> credits) |
+| `Debits` | [`List<InvoiceDebit>`](../../doc/models/invoice-debit.md) | Optional | - | List<InvoiceDebit> getDebits() | setDebits(List<InvoiceDebit> debits) |
 | `Refunds` | [`List<InvoiceRefund>`](../../doc/models/invoice-refund.md) | Optional | - | List<InvoiceRefund> getRefunds() | setRefunds(List<InvoiceRefund> refunds) |
 | `Payments` | [`List<InvoicePayment>`](../../doc/models/invoice-payment.md) | Optional | - | List<InvoicePayment> getPayments() | setPayments(List<InvoicePayment> payments) |
 | `CustomFields` | [`List<InvoiceCustomField>`](../../doc/models/invoice-custom-field.md) | Optional | - | List<InvoiceCustomField> getCustomFields() | setCustomFields(List<InvoiceCustomField> customFields) |
 | `DisplaySettings` | [`InvoiceDisplaySettings`](../../doc/models/invoice-display-settings.md) | Optional | - | InvoiceDisplaySettings getDisplaySettings() | setDisplaySettings(InvoiceDisplaySettings displaySettings) |
+| `AvataxDetails` | [`InvoiceAvataxDetails`](../../doc/models/invoice-avatax-details.md) | Optional | - | InvoiceAvataxDetails getAvataxDetails() | setAvataxDetails(InvoiceAvataxDetails avataxDetails) |
 | `PublicUrl` | `String` | Optional | The public URL of the invoice | String getPublicUrl() | setPublicUrl(String publicUrl) |
 | `PreviousBalanceData` | [`InvoicePreviousBalance`](../../doc/models/invoice-previous-balance.md) | Optional | - | InvoicePreviousBalance getPreviousBalanceData() | setPreviousBalanceData(InvoicePreviousBalance previousBalanceData) |
 | `PublicUrlExpiresOn` | `LocalDate` | Optional | The format is `"YYYY-MM-DD"`. | LocalDate getPublicUrlExpiresOn() | setPublicUrlExpiresOn(LocalDate publicUrlExpiresOn) |