Merge pull request #616 from XeroAPI/INVINP-13442-CreditNotes

INVINP-13442 | Credit notes now have SentToContact as writeable
XeroAPI · Aug 26, 2024 · f66ccf1 · f66ccf1
2 parents 27dcb2e + c13c1a2
commit f66ccf1
Showing 1 changed file with 5 additions and 3 deletions.
diff --git 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