4.1.3
Build from version 2.2.9
https://github.com/XeroAPI/Xero-OpenAPI/releases/tag/2.2.9
ACCOUNTING
Uncommenting History and Notes specs reverse PR #245
Add RepeatingInvoiceID to the get invoices endpoint
Fix typo in report name/path for TenNinetyNineContact
Adding the 'BatchPayment' object to the response of:
GET /Payments
GET /Payments/{PaymentID}
GET /BankTransactions
GET /BankTransactions/{BankTransactionID}
This will be returned only when a payment/transaction is part of a batch.
AU PAYROLL
Employee object
Remove HomeAddress as required property
Add Account Type enum WAGESPAYABLELIABILITY