From c13c1a2f6e08612a9027cda9ef3eedaf9dba7fc8 Mon Sep 17 00:00:00 2001 From: sangeet-joy_xero Date: Mon, 19 Aug 2024 13:24:15 +0530 Subject: [PATCH] Credit notes now have SentToContact as writeable --- xero_accounting.yaml | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/xero_accounting.yaml b/xero_accounting.yaml index 76a3d4117..34e1cabdf 100644 --- a/xero_accounting.yaml +++ b/xero_accounting.yaml @@ -6135,6 +6135,7 @@ paths: "CurrencyRate": 1.000000, "Type": "ACCPAYCREDIT", "Reference": "", + "SentToContact": true, "RemainingCredit": 46.00, "Allocations": [], "Contact": { @@ -6681,6 +6682,7 @@ paths: "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", + "SentToContact": true, "LineItems": [ { "Description": "Foobar", @@ -25249,7 +25251,8 @@ components: description: ACCRECCREDIT only – additional reference number type: string SentToContact: - description: boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only) + description: Boolean to set whether the credit note in the Xero app should be marked + as “sent”. This can be set only on credit notes that have been approved readOnly: true type: boolean CurrencyRate: @@ -25957,8 +25960,7 @@ components: - PAID - VOIDED SentToContact: - description: Boolean to set whether the invoice in the Xero app should be marked - as “sent”. This can be set only on invoices that have been approved + description: Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved type: boolean ExpectedPaymentDate: description: Shown on sales invoices (Accounts Receivable) when this has been set