invoice.rb in xero_gateway-2.6.0

- old
+ new

@@ -183,10 +183,11 @@
         b.CurrencyCode currency_code if currency_code
         b.CurrencyRate currency_rate if currency_rate
         contact.to_xml(b)
         b.Date Invoice.format_date(self.date || Date.today)
         b.DueDate Invoice.format_date(self.due_date) if self.due_date
+        b.FullyPaidOnDate Invoice.format_date(self.fully_paid_on) if self.fully_paid_on
         b.Status self.invoice_status if self.invoice_status
         b.Reference self.reference if self.reference
         b.BrandingThemeID self.branding_theme_id if self.branding_theme_id
         b.LineAmountTypes self.line_amount_types
         b.LineItems {
@@ -210,9 +211,10 @@
           when "CurrencyCode" then invoice.currency_code = element.text
           when "CurrencyRate" then invoice.currency_rate = BigDecimal.new(element.text)
           when "Contact" then invoice.contact = Contact.from_xml(element)
           when "Date" then invoice.date = parse_date(element.text)
           when "DueDate" then invoice.due_date = parse_date(element.text)
+          when "FullyPaidOnDate" then invoice.fully_paid_on = parse_date(element.text)
           when "UpdatedDateUTC" then invoice.updated_date_utc = parse_date(element.text)
           when "Status" then invoice.invoice_status = element.text
           when "Reference" then invoice.reference = element.text
           when "BrandingThemeID" then invoice.branding_theme_id = element.text
           when "LineAmountTypes" then invoice.line_amount_types = element.text