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[INVINP-13442] Credit notes now have SentToContact as writeable (Aug 26th Release) #606

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[INVINP-13442] Credit notes now have SentToContact as writeable (Aug 26th Release) #606

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5b19fcc
[INVINP-13442] Make SentToContact writeable for Credit Notes
bexlingley Jul 8, 2024
0143a37
[INVINP-13442] Revert previous changes
bexlingley Jul 8, 2024
f54f8fc
[INVINP-13442] Add that Credit Notes SentToContact is writeable
bexlingley Jul 8, 2024
9c5aa4b
[INVINP-13442] Make Credit Notes SentToContact writeable
bexlingley Jul 8, 2024
cd4be1c
Merge branch 'XeroAPI:master' into master
bexlingley Aug 20, 2024
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11 changes: 6 additions & 5 deletions xero_accounting.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -6135,6 +6135,7 @@ paths:
"CurrencyRate": 1.000000,
"Type": "ACCPAYCREDIT",
"Reference": "",
"SentToContact": true,
"RemainingCredit": 46.00,
"Allocations": [],
"Contact": {
Expand Down Expand Up @@ -6244,6 +6245,7 @@ paths:
"Date":"2019-01-05",
"Status":"AUTHORISED",
"Reference": "HelloWorld",
"SentToContact": true,
"LineItems":[
{
"Description":"Foobar",
Expand Down Expand Up @@ -25249,8 +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)
readOnly: true
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
type: boolean
CurrencyRate:
description: The currency rate for a multicurrency invoice. If no rate is
Expand Down Expand Up @@ -25957,8 +25959,7 @@ 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
Expand Down Expand Up @@ -29033,4 +29034,4 @@ components:
Message:
description: Validation error message
type: string
type: object
type: object
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