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sangeet-joy_xero
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‎docs/accounting/AccountingApi.md‎

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@@ -14636,7 +14636,7 @@ api_instance = xero_client.<api_set>
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xero_tenant_id = 'YOUR_XERO_TENANT_ID' # String | Xero identifier for Tenant
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credit_note_id = '00000000-0000-0000-0000-000000000000' # String | Unique identifier for a Credit Note
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credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
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credit_notes = { "CreditNotes": [ { "Type": "ACCPAYCREDIT", "Contact": { "ContactID": "430fa14a-f945-44d3-9f97-5df5e28441b8" }, "Date": "2019-01-05", "Status": "AUTHORISED", "Reference": "HelloWorld", "SentToContact": true, "LineItems": [ { "Description": "Foobar", "Quantity": 2, "UnitAmount": 20, "AccountCode": "400" } ] } ] } # CreditNotes | an array of Credit Notes containing credit note details to update
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opts = {
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unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
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‎docs/accounting/CreditNote.md‎

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**credit_note_id** | **String** | Xero generated unique identifier | [optional]
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**credit_note_number** | **String** | ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings) | [optional]
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**reference** | **String** | ACCRECCREDIT only – additional reference number | [optional]
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**sent_to_contact** | **Boolean** | boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only) | [optional]
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**sent_to_contact** | **Boolean** | 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 | [optional]
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**currency_rate** | **BigDecimal** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used | [optional]
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**remaining_credit** | **BigDecimal** | The remaining credit balance on the Credit Note | [optional]
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**allocations** | [**Array&lt;Allocation&gt;**](Allocation.md) | See Allocations | [optional]

‎docs/accounting/index.html‎

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},
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"SentToContact" : {
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"type" : "boolean",
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"description" : "boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only)",
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"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",
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"readOnly" : true
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},
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"CurrencyRate" : {
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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>9.1.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>9.2.0</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>
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"schema" : {
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"$ref" : "#/components/schemas/CreditNotes"
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},
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"example" : "{ \"CreditNotes\": [ { \"Type\": \"ACCPAYCREDIT\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"Date\": \"2019-01-05\", \"Status\": \"AUTHORISED\", \"Reference\": \"HelloWorld\", \"LineItems\": [ { \"Description\": \"Foobar\", \"Quantity\": 2, \"UnitAmount\": 20, \"AccountCode\": \"400\" } ] } ] }"
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"example" : "{ \"CreditNotes\": [ { \"Type\": \"ACCPAYCREDIT\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"Date\": \"2019-01-05\", \"Status\": \"AUTHORISED\", \"Reference\": \"HelloWorld\", \"SentToContact\": true, \"LineItems\": [ { \"Description\": \"Foobar\", \"Quantity\": 2, \"UnitAmount\": 20, \"AccountCode\": \"400\" } ] } ] }"
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}
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},
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"required" : true

‎docs/app_store/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>9.1.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>9.2.0</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/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>9.1.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>9.2.0</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/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>9.1.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>9.2.0</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/finance/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="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.1.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>9.2.0</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/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>9.1.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>9.2.0</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/payroll_nz/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="PayrollNz"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.1.0</li>
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<li class="nav-header" data-group="PayrollNz"><strong>VSN: </strong>9.2.0</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/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>9.1.0</li>
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<li class="nav-header" data-group="PayrollUk"><strong>VSN: </strong>9.2.0</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>

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