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[**get_purchase_order_history**](AccountingApi.md#get_purchase_order_history) | **GET** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to retrieve history for PurchaseOrder
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[**get_purchase_orders**](AccountingApi.md#get_purchase_orders) | **GET** /PurchaseOrders | Allows you to retrieve purchase orders
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[**get_quote**](AccountingApi.md#get_quote) | **GET** /Quotes/{QuoteID} | Allows you to retrieve a specified quote
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[**get_quote_as_pdf**](AccountingApi.md#get_quote_as_pdf) | **GET** /Quotes/{QuotesID}/pdf | Allows you to retrieve quotes as PDF files
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[**get_quote_as_pdf**](AccountingApi.md#get_quote_as_pdf) | **GET** /Quotes/{QuoteID}/pdf | Allows you to retrieve quotes as PDF files
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[**get_quote_attachment_by_file_name**](AccountingApi.md#get_quote_attachment_by_file_name) | **GET** /Quotes/{QuoteID}/Attachments/{FileName} | Allows you to retrieve Attachment on Quote by Filename
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[**get_quote_attachment_by_id**](AccountingApi.md#get_quote_attachment_by_id) | **GET** /Quotes/{QuoteID}/Attachments/{AttachmentID} | Allows you to retrieve specific Attachment on Quote
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[**get_quote_attachments**](AccountingApi.md#get_quote_attachments) | **GET** /Quotes/{QuoteID}/Attachments | Allows you to retrieve Attachments for Quotes
@@ -1263,7 +1263,7 @@ Name | Type | Description | Notes
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[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
xero_tenant_id = 'YOUR_XERO_TENANT_ID' # str | Xero identifier for Tenant
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credit_note_id = '00000000-0000-0000-000-000000000000' # str | Unique identifier for a Credit Note
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allocations = { allocations:[ { amount:1.0, date:"2019-03-05", invoice:{ invoiceID:"c45720a1-ade3-4a38-a064-d15489be6841", lineItems:[], type: Invoice.TypeEnum.ACCPAY, contact:{} } } ] } # Allocations | Allocations with array of Allocation object in body of request.
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summarize_errors = False # bool | If false return 200 OK and mix of successfully created obejcts and any with validation errors (optional) (default to False)
print("Exception when calling AccountingApi->create_credit_note_allocation: %s\n" % e)
@@ -1311,6 +1312,7 @@ Name | Type | Description | Notes
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**xero_tenant_id** | **str**| Xero identifier for Tenant |
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**credit_note_id** | [**str**](.md)| Unique identifier for a Credit Note |
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**allocations** | [**Allocations**](Allocations.md)| Allocations with array of Allocation object in body of request. |
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**summarize_errors** | **bool**| If false return 200 OK and mix of successfully created obejcts and any with validation errors | [optional] [default to False]
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