From e56d5f8c1b5ffc01385286edfd87c565be9603b9 Mon Sep 17 00:00:00 2001 From: speakeasybot Date: Fri, 13 Sep 2024 14:49:10 +0000 Subject: [PATCH] ci: regenerated with OpenAPI Doc , Speakeasy CLI 1.396.7 --- .speakeasy/workflow.lock | 4 +- .../accounting/.speakeasy/gen.lock | 104 +++++++++--------- .../accounting/.speakeasy/gen.yaml | 2 +- previous-versions/accounting/RELEASES.md | 12 +- .../accounting/codataccounting.go | 4 +- 5 files changed, 68 insertions(+), 58 deletions(-) diff --git a/.speakeasy/workflow.lock b/.speakeasy/workflow.lock index eb37b3a1..f7ed4a45 100644 --- a/.speakeasy/workflow.lock +++ b/.speakeasy/workflow.lock @@ -2,7 +2,7 @@ speakeasyVersion: 1.396.7 sources: accounting-source: sourceNamespace: accounting-source - sourceRevisionDigest: sha256:fee8e5e52515ad863c6244e0d643b9291a3685e22c8c1c900e81d5becef0c2ee + sourceRevisionDigest: sha256:714df41e8d2be7d34fe6fbe0f887ef07e273bdd7d7bfc2a32474cf41acd26b46 sourceBlobDigest: sha256:1196b9f04ffba9bfc30292d059e6e63e93b26fe3f8ca92cab6d58df8de86c4ca tags: - latest @@ -11,7 +11,7 @@ targets: accounting-library: source: accounting-source sourceNamespace: accounting-source - sourceRevisionDigest: sha256:fee8e5e52515ad863c6244e0d643b9291a3685e22c8c1c900e81d5becef0c2ee + sourceRevisionDigest: sha256:714df41e8d2be7d34fe6fbe0f887ef07e273bdd7d7bfc2a32474cf41acd26b46 sourceBlobDigest: sha256:1196b9f04ffba9bfc30292d059e6e63e93b26fe3f8ca92cab6d58df8de86c4ca workflow: workflowVersion: 1.0.0 diff --git a/previous-versions/accounting/.speakeasy/gen.lock b/previous-versions/accounting/.speakeasy/gen.lock index 46ba6a07..65b35098 100644 --- a/previous-versions/accounting/.speakeasy/gen.lock +++ b/previous-versions/accounting/.speakeasy/gen.lock @@ -5,8 +5,8 @@ management: docVersion: 3.0.0 speakeasyVersion: 1.396.7 generationVersion: 2.415.6 - releaseVersion: 0.32.0 - configChecksum: 9bd8c93ac19dc442315814ccf403386c + releaseVersion: 0.32.1 + configChecksum: 87fd94250d534ef9bf85065add6b05df repoURL: https://github.com/codatio/client-sdk-go.git repoSubDirectory: previous-versions/accounting installationURL: https://github.com/codatio/client-sdk-go/previous-versions/accounting @@ -1763,7 +1763,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"amountDue": 0, "currency": "GBP", "currencyRate": 1, "dueDate": "2023-05-05T10:44:56.884Z", "issueDate": "2023-03-14T10:44:56.884Z", "lineItems": [{"accountRef": {"id": "7401", "name": "string"}, "description": "SWRAILWAYSELFSERVE; 17068; General ; V. Shone; Transport fo", "discountAmount": 0, "discountPercentage": 0, "isDirectCost": true, "itemRef": {"id": "string", "name": "string"}, "quantity": 2, "subTotal": 30, "taxAmount": 6, "taxRateRef": {"effectiveTaxRate": 0, "id": "1", "name": "string"}, "totalAmount": 36, "tracking": {"categoryRefs": [{"id": "string", "name": "string"}], "customerRef": {"companyName": "string", "id": "string"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "string", "name": "string"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "string"}], "unitAmount": 15}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "SWRAILWAYSELFSERVE; 17068; General ; V. Shone; Transport fo", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-01-05T10:44:56.884Z", "currency": "EUR", "totalAmount": 0}, "payment": {"accountRef": {"id": "A545"}, "currency": "USD", "id": "12", "paidOnDate": "2023-01-05T10:44:56.884Z", "totalAmount": 0}}], "purchaseOrderRefs": [{"id": "string", "purchaseOrderNumber": "string"}], "reference": "20230314 11.38", "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Open", "subTotal": 0, "supplierRef": {"id": "SUPP1", "supplierName": "string"}, "taxAmount": 0, "totalAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} + application/json: {"amountDue": 0, "currency": "GBP", "currencyRate": 1, "dueDate": "2023-05-05T10:44:56.884Z", "issueDate": "2023-03-14T10:44:56.884Z", "lineItems": [{"accountRef": {"id": "7401", "name": "string"}, "description": "SWRAILWAYSELFSERVE; 17068; General ; V. Shone; Transport fo", "discountAmount": 0, "discountPercentage": 0, "isDirectCost": true, "itemRef": {"id": "string", "name": "string"}, "quantity": 2, "subTotal": 30, "taxAmount": 6, "taxRateRef": {"effectiveTaxRate": 0, "id": "1", "name": "string"}, "totalAmount": 36, "tracking": {"categoryRefs": [{"id": "string", "name": "string"}], "customerRef": {"companyName": "string", "id": "string"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "string", "name": "string"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "string"}], "unitAmount": 15}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "SWRAILWAYSELFSERVE; 17068; General ; V. Shone; Transport fo", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-01-05T10:44:56.884Z", "currency": "USD", "totalAmount": 0}, "payment": {"accountRef": {"id": "A545"}, "currency": "USD", "id": "12", "paidOnDate": "2023-01-05T10:44:56.884Z", "totalAmount": 0}}], "purchaseOrderRefs": [{"id": "string", "purchaseOrderNumber": "string"}], "reference": "20230314 11.38", "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Open", "subTotal": 0, "supplierRef": {"id": "SUPP1", "supplierName": "string"}, "taxAmount": 0, "totalAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "d0d9ea13-20e8-4504-aa8c-e67b7c49cf24", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "TimedOut", "statusCode": 920994} @@ -2968,7 +2968,7 @@ examples: application/json: {"currency": "GBP", "issueDate": "2023-02-12", "lineItems": [{"accountRef": {"id": "288"}, "quantity": 1, "subTotal": 15, "tracking": {"invoiceTo": {"dataType": "transfer"}, "recordRefs": []}, "unitAmount": 15}], "paymentAllocations": [{"allocation": {}, "payment": {"accountRef": {"id": "750-1"}, "currency": "GBP", "paidOnDate": "2022-10-23T00:00:00Z"}}], "subTotal": 15, "taxAmount": 0, "totalAmount": 15} responses: "200": - application/json: {"changes": [], "companyId": "a23f79d6-7cc9-486c-b388-8ab88faea947", "completedOnUtc": "2023-02-12T15:15:54.7161036Z", "data": {"currency": "GBP", "currencyRate": 1, "id": "372060709", "issueDate": "2023-02-12T00:00:00", "lineItems": [{"accountRef": {"id": "288"}, "quantity": 1, "subTotal": 15, "taxAmount": 3, "totalAmount": 18, "tracking": {"invoiceTo": {"dataType": "transfer"}, "recordRefs": []}, "trackingCategoryRefs": [], "unitAmount": 15}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-02-12T00:00:00", "currency": "GBP", "totalAmount": 18}, "payment": {"accountRef": {"id": "750-1"}, "currency": "GBP", "id": "372060709", "paidOnDate": "2023-02-12T00:00:00", "totalAmount": 18}}], "sourceModifiedDate": "2023-02-12T15:15:53Z", "subTotal": 15, "taxAmount": 3, "totalAmount": 18}, "dataConnectionKey": "35e38cd5-66ea-41b8-b555-9efd5b792b68", "dataType": "directCosts", "pushOperationKey": "0659a24d-2b66-4979-971e-4b98c3ed7f61", "requestedOnUtc": "2023-02-12T15:15:51.1723204Z", "status": "Success", "statusCode": 200} + application/json: {"changes": [], "companyId": "a23f79d6-7cc9-486c-b388-8ab88faea947", "completedOnUtc": "2023-02-12T15:15:54.7161036Z", "data": {"currency": "GBP", "currencyRate": 1, "id": "372060709", "issueDate": "2023-02-12T00:00:00", "lineItems": [{"accountRef": {"id": "288"}, "quantity": 1, "subTotal": 15, "taxAmount": 3, "totalAmount": 18, "tracking": {"invoiceTo": {"dataType": "journalEntry"}, "recordRefs": []}, "trackingCategoryRefs": [], "unitAmount": 15}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-02-12T00:00:00", "currency": "GBP", "totalAmount": 18}, "payment": {"accountRef": {"id": "750-1"}, "currency": "GBP", "id": "372060709", "paidOnDate": "2023-02-12T00:00:00", "totalAmount": 18}}], "sourceModifiedDate": "2023-02-12T15:15:53Z", "subTotal": 15, "taxAmount": 3, "totalAmount": 18}, "dataConnectionKey": "35e38cd5-66ea-41b8-b555-9efd5b792b68", "dataType": "directCosts", "pushOperationKey": "0659a24d-2b66-4979-971e-4b98c3ed7f61", "requestedOnUtc": "2023-02-12T15:15:51.1723204Z", "status": "Success", "statusCode": 200} "400": {} Sage Intacct: parameters: @@ -2980,7 +2980,7 @@ examples: application/json: {"currency": "USD", "currencyRate": 0.5, "issueDate": "2023-03-31T00:00:00", "lineItems": [{"accountRef": {"id": "195"}, "quantity": 1, "subTotal": 9.99, "taxAmount": 2, "totalAmount": 11.99, "tracking": {"invoiceTo": {"dataType": "transfer"}, "recordRefs": []}, "unitAmount": 9.99}], "note": "Test 1", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-03-31T00:00:00", "currency": "USD", "totalAmount": 11.99}, "payment": {"accountRef": {"id": "348", "name": "CMRR Renewal"}, "currency": "USD", "id": "4355", "note": "test note", "paidOnDate": "2023-03-31T00:00:00", "reference": "test reference", "totalAmount": 11.99}}], "reference": "test ref", "subTotal": 9.99, "taxAmount": 2, "totalAmount": 11.99} responses: "200": - application/json: {"changes": [{"recordRef": {"dataType": "directCosts"}, "type": "Created"}], "companyId": "d7f743a9-1804-4116-8c8a-e606f7e2f66c", "completedOnUtc": "2022-10-23T00:00:00Z", "data": {"currency": "USD", "currencyRate": 0.5, "issueDate": "2023-03-31T00:00:00", "lineItems": [{"accountRef": {"id": "195"}, "quantity": 1, "subTotal": 9.99, "taxAmount": 2, "taxRateRef": {"id": "95"}, "totalAmount": 11.99, "tracking": {"invoiceTo": {"dataType": "journalEntry"}, "recordRefs": []}, "trackingCategoryRefs": [], "unitAmount": 9.99}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "Test 1", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-03-31T00:00:00", "currency": "USD", "totalAmount": 11.99}, "payment": {"accountRef": {"id": "348", "name": "CMRR Renewal"}, "currency": "USD", "id": "4355", "note": "test note", "paidOnDate": "2023-03-31T00:00:00", "reference": "test reference", "totalAmount": 11.99}}], "reference": "test ref", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": 9.99, "taxAmount": 2, "totalAmount": 11.99}, "dataConnectionKey": "fa139396-523a-4a58-bf2b-8da82c8a673f", "dataType": "directCosts", "pushOperationKey": "0d74c1ad-00ad-4731-9e6e-98a86056959a", "requestedOnUtc": "2023-03-31T12:49:51.6503324Z", "status": "Pending", "statusCode": 202} + application/json: {"changes": [{"recordRef": {"dataType": "directCosts"}, "type": "Created"}], "companyId": "d7f743a9-1804-4116-8c8a-e606f7e2f66c", "completedOnUtc": "2022-10-23T00:00:00Z", "data": {"currency": "USD", "currencyRate": 0.5, "issueDate": "2023-03-31T00:00:00", "lineItems": [{"accountRef": {"id": "195"}, "quantity": 1, "subTotal": 9.99, "taxAmount": 2, "taxRateRef": {"id": "95"}, "totalAmount": 11.99, "tracking": {"invoiceTo": {"dataType": "invoice"}, "recordRefs": []}, "trackingCategoryRefs": [], "unitAmount": 9.99}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "Test 1", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2023-03-31T00:00:00", "currency": "USD", "totalAmount": 11.99}, "payment": {"accountRef": {"id": "348", "name": "CMRR Renewal"}, "currency": "USD", "id": "4355", "note": "test note", "paidOnDate": "2023-03-31T00:00:00", "reference": "test reference", "totalAmount": 11.99}}], "reference": "test ref", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": 9.99, "taxAmount": 2, "totalAmount": 11.99}, "dataConnectionKey": "fa139396-523a-4a58-bf2b-8da82c8a673f", "dataType": "directCosts", "pushOperationKey": "0d74c1ad-00ad-4731-9e6e-98a86056959a", "requestedOnUtc": "2023-03-31T12:49:51.6503324Z", "status": "Pending", "statusCode": 202} "400": {} Malformed query: parameters: @@ -3445,10 +3445,10 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"contactRef": {"dataType": "suppliers", "id": "699f0091-b127-4796-9f15-41a2f42abeb2"}, "currency": "GBP", "issueDate": "2023-02-25", "lineItems": [{"accountRef": {"id": "c563b607-fb0e-4d06-9ddb-76fdeef20ae3"}, "description": "negative direct income", "quantity": -1, "subTotal": -35, "taxAmount": -7, "taxRateRef": {"id": "OUTPUT2"}, "totalAmount": -42, "unitAmount": 35}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "totalAmount": -42}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4"}, "currency": "GBP", "paidOnDate": "2022-10-23T00:00:00Z"}}], "reference": "Scenario One neg DI", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": -35, "taxAmount": -7, "totalAmount": -42} + application/json: {"contactRef": {"dataType": "suppliers", "id": "699f0091-b127-4796-9f15-41a2f42abeb2"}, "currency": "GBP", "issueDate": "2023-02-25", "lineItems": [{"accountRef": {"id": "c563b607-fb0e-4d06-9ddb-76fdeef20ae3"}, "description": "negative direct income", "quantity": -1, "subTotal": -35, "taxAmount": -7, "taxRateRef": {"id": "OUTPUT2"}, "totalAmount": -42, "unitAmount": 35}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "USD", "totalAmount": -42}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4"}, "currency": "GBP", "paidOnDate": "2022-10-23T00:00:00Z"}}], "reference": "Scenario One neg DI", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": -35, "taxAmount": -7, "totalAmount": -42} responses: "200": - application/json: {"changes": [{"recordRef": {"dataType": "directIncomes"}, "type": "Unknown"}], "companyId": "b5efee61-3fab-4a5d-9247-de03d6eda6db", "completedOnUtc": "2022-10-23T00:00:00Z", "data": {"contactRef": {"dataType": "suppliers", "id": "699f0091-b127-4796-9f15-41a2f42abeb2"}, "currency": "GBP", "issueDate": "2023-02-25T00:00:00", "lineItems": [{"accountRef": {"id": "c563b607-fb0e-4d06-9ddb-76fdeef20ae3"}, "description": "negative direct income", "quantity": -1, "subTotal": -35, "taxAmount": -7, "taxRateRef": {"id": "OUTPUT2"}, "totalAmount": -42, "trackingCategoryRefs": [], "unitAmount": 35}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "EUR", "totalAmount": -42}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4"}, "currency": "GBP", "paidOnDate": "0001-01-01T00:00:00", "totalAmount": 0}}], "reference": "Scenario One neg DI", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": 0, "taxAmount": -7, "totalAmount": -42}, "dataConnectionKey": "1e355304-4476-422e-95cb-fa2a6d47fab4", "dataType": "directIncomes", "pushOperationKey": "c3be9bb9-a771-4e5b-8b50-9e52748a730a", "requestedOnUtc": "2023-02-27T15:58:48.9160948Z", "status": "Pending", "statusCode": 202, "validation": {"errors": [], "warnings": []}} + application/json: {"changes": [{"recordRef": {"dataType": "directIncomes"}, "type": "Unknown"}], "companyId": "b5efee61-3fab-4a5d-9247-de03d6eda6db", "completedOnUtc": "2022-10-23T00:00:00Z", "data": {"contactRef": {"dataType": "suppliers", "id": "699f0091-b127-4796-9f15-41a2f42abeb2"}, "currency": "GBP", "issueDate": "2023-02-25T00:00:00", "lineItems": [{"accountRef": {"id": "c563b607-fb0e-4d06-9ddb-76fdeef20ae3"}, "description": "negative direct income", "quantity": -1, "subTotal": -35, "taxAmount": -7, "taxRateRef": {"id": "OUTPUT2"}, "totalAmount": -42, "trackingCategoryRefs": [], "unitAmount": 35}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "USD", "totalAmount": -42}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4"}, "currency": "GBP", "paidOnDate": "0001-01-01T00:00:00", "totalAmount": 0}}], "reference": "Scenario One neg DI", "sourceModifiedDate": "2022-10-23T00:00:00Z", "subTotal": 0, "taxAmount": -7, "totalAmount": -42}, "dataConnectionKey": "1e355304-4476-422e-95cb-fa2a6d47fab4", "dataType": "directIncomes", "pushOperationKey": "c3be9bb9-a771-4e5b-8b50-9e52748a730a", "requestedOnUtc": "2023-02-27T15:58:48.9160948Z", "status": "Pending", "statusCode": 202, "validation": {"errors": [], "warnings": []}} "400": {} Malformed query: parameters: @@ -3824,7 +3824,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 40, "customerRef": {"companyName": "string", "id": "CUST1"}, "discountPercentage": 0, "dueDate": "2023-05-04T12:58:21.273Z", "invoiceNumber": "22/03 11.36", "issueDate": "2022-03-22T12:58:21.273Z", "lineItems": [{"accountRef": {"id": "4000", "name": "string"}, "description": "desc 1", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": true, "itemRef": {"id": "string", "name": "string"}, "quantity": 2, "subTotal": 26, "taxAmount": 5.2, "taxRateRef": {"effectiveTaxRate": 0, "id": "1", "name": "string"}, "totalAmount": 31.2, "tracking": {"categoryRefs": [{"id": "D44"}], "customerRef": {"id": "cust_d12oe2jd4Ds"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "project_PROJ_TEST1"}, "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "string"}, {"id": "project_PROJ_TEST1", "name": "string"}], "unitAmount": 13}], "metadata": {"isDeleted": true}, "modifiedDate": "2022-10-23T00:00:00Z", "note": "note", "paidOnDate": "2022-12-05T12:58:21.273Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-12-05T12:58:21.273Z", "currency": "GBP", "totalAmount": 0}, "payment": {"accountRef": {"id": "ad339_D22kd"}, "currency": "GBP", "id": "pay_d21230s", "note": "string", "paidOnDate": "2022-12-05T12:58:21.273Z", "reference": "REF12402", "totalAmount": 0}}], "salesOrderRefs": [{"dataType": "salesOrders", "id": "SO001"}], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": null, "totalAmount": 0, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 40, "customerRef": {"companyName": "string", "id": "CUST1"}, "discountPercentage": 0, "dueDate": "2023-05-04T12:58:21.273Z", "invoiceNumber": "22/03 11.36", "issueDate": "2022-03-22T12:58:21.273Z", "lineItems": [{"accountRef": {"id": "4000", "name": "string"}, "description": "desc 1", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": true, "itemRef": {"id": "string", "name": "string"}, "quantity": 2, "subTotal": 26, "taxAmount": 5.2, "taxRateRef": {"effectiveTaxRate": 0, "id": "1", "name": "string"}, "totalAmount": 31.2, "tracking": {"categoryRefs": [{"id": "D44"}], "customerRef": {"id": "cust_d12oe2jd4Ds"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "project_PROJ_TEST1"}, "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "string"}, {"id": "project_PROJ_TEST1", "name": "string"}], "unitAmount": 13}], "metadata": {"isDeleted": true}, "modifiedDate": "2022-10-23T00:00:00Z", "note": "note", "paidOnDate": "2022-12-05T12:58:21.273Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-12-05T12:58:21.273Z", "currency": "USD", "totalAmount": 0}, "payment": {"accountRef": {"id": "ad339_D22kd"}, "currency": "GBP", "id": "pay_d21230s", "note": "string", "paidOnDate": "2022-12-05T12:58:21.273Z", "reference": "REF12402", "totalAmount": 0}}], "salesOrderRefs": [{"dataType": "salesOrders", "id": "SO001"}], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": null, "totalAmount": 0, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "504aa8ce-67b7-4c49-8f24-bdebcfc23e7d", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "TimedOut", "statusCode": 588497} @@ -3836,7 +3836,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 40, "customerRef": {"companyName": "Stanley Test", "id": "1291"}, "discountPercentage": 0, "dueDate": "2023-05-04T12:58:21.273Z", "invoiceNumber": "IN9923", "issueDate": "2022-04-06T12:58:21.273Z", "lineItems": [{"accountRef": {"id": "273", "name": "Transactor Clearing"}, "description": "desc line 1", "discountAmount": 0, "discountPercentage": 0, "quantity": 1, "subTotal": 400, "taxAmount": 300, "taxRateRef": {"effectiveTaxRate": 0, "id": "99", "name": "UK Sale Goods Standard Rate"}, "totalAmount": 999, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "LOCATION-8", "name": "United Kingdom"}], "unitAmount": 400}], "metadata": {"isDeleted": true}, "modifiedDate": "2022-10-23T00:00:00Z", "note": "note 10.50 invoice", "paidOnDate": "2022-12-05T12:58:21.273Z", "paymentAllocations": [], "salesOrderRefs": [{"dataType": "salesOrders", "id": "104045"}], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": null, "totalAmount": 0, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 40, "customerRef": {"companyName": "Stanley Test", "id": "1291"}, "discountPercentage": 0, "dueDate": "2023-05-04T12:58:21.273Z", "invoiceNumber": "IN9923", "issueDate": "2022-04-06T12:58:21.273Z", "lineItems": [{"accountRef": {"id": "273", "name": "Transactor Clearing"}, "description": "desc line 1", "discountAmount": 0, "discountPercentage": 0, "quantity": 1, "subTotal": 400, "taxAmount": 300, "taxRateRef": {"effectiveTaxRate": 0, "id": "99", "name": "UK Sale Goods Standard Rate"}, "totalAmount": 999, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "LOCATION-8", "name": "United Kingdom"}], "unitAmount": 400}], "metadata": {"isDeleted": true}, "modifiedDate": "2022-10-23T00:00:00Z", "note": "note 10.50 invoice", "paidOnDate": "2022-12-05T12:58:21.273Z", "paymentAllocations": [], "salesOrderRefs": [{"dataType": "salesOrders", "id": "104045"}], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": null, "totalAmount": 0, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "15747251-ef09-4254-8958-35d6b1b39d7e", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "Pending", "statusCode": 854974} @@ -3848,7 +3848,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 100, "currency": "GBP", "currencyRate": 1, "customerRef": {"id": "69"}, "dueDate": "2023-04-02T00:00:00", "issueDate": "2023-04-02T00:00:00", "lineItems": [{"accountRef": {"id": "136", "name": "Services"}, "description": "Any random item", "isDirectIncome": false, "itemRef": {"id": "27"}, "quantity": 10, "subTotal": 100, "taxAmount": 0, "taxRateRef": {"id": "24_Invoices"}, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 10}], "modifiedDate": "2022-10-23T00:00:00Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 100, "currency": "GBP", "currencyRate": 1, "customerRef": {"id": "69"}, "dueDate": "2023-04-02T00:00:00", "issueDate": "2023-04-02T00:00:00", "lineItems": [{"accountRef": {"id": "136", "name": "Services"}, "description": "Any random item", "isDirectIncome": false, "itemRef": {"id": "27"}, "quantity": 10, "subTotal": 100, "taxAmount": 0, "taxRateRef": {"id": "24_Invoices"}, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 10}], "modifiedDate": "2022-10-23T00:00:00Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "fed8d063-eda5-4a61-a411-d6fd9e403c67", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "TimedOut", "statusCode": 995852} @@ -3926,7 +3926,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Some customer", "id": "570321bb-8b0c-49f1-a1f5-6fb1d6d94a62"}, "discountPercentage": 0, "dueDate": "2017-09-01T00:00:00Z", "id": "a05d1256-f253-46bd-aa13-c6f6a992aa47", "invoiceNumber": "17700002", "issueDate": "2017-08-02T00:00:00Z", "lineItems": [{"accountRef": {"id": "43acd218-6a95-445f-994c-660273e0ced9", "name": "Sales"}, "description": "A bunch of stuff - A bunch of stuff", "discountAmount": 0, "isDirectIncome": false, "quantity": 1000, "subTotal": 100000, "taxAmount": 0, "totalAmount": 100000, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 100}], "modifiedDate": "2022-10-26T13:39:08Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2017-08-02T18:23:43Z", "status": "Paid", "subTotal": 100000, "totalAmount": 100000, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Some customer", "id": "570321bb-8b0c-49f1-a1f5-6fb1d6d94a62"}, "discountPercentage": 0, "dueDate": "2017-09-01T00:00:00Z", "id": "a05d1256-f253-46bd-aa13-c6f6a992aa47", "invoiceNumber": "17700002", "issueDate": "2017-08-02T00:00:00Z", "lineItems": [{"accountRef": {"id": "43acd218-6a95-445f-994c-660273e0ced9", "name": "Sales"}, "description": "A bunch of stuff - A bunch of stuff", "discountAmount": 0, "isDirectIncome": false, "quantity": 1000, "subTotal": 100000, "taxAmount": 0, "totalAmount": 100000, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 100}], "modifiedDate": "2022-10-26T13:39:08Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2017-08-02T18:23:43Z", "status": "Paid", "subTotal": 100000, "totalAmount": 100000, "totalTaxAmount": 0, "withholdingTax": []} FreeAgent: parameters: path: @@ -3934,7 +3934,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "_Test 1", "id": "10123537"}, "dueDate": "2016-12-30T00:00:00", "id": "50541736", "invoiceNumber": "2348", "issueDate": "2016-12-30T00:00:00", "lineItems": [{"accountRef": {"id": "001", "name": "Sales"}, "description": "3.0 items with VatPercentage of 0.0", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 25.26, "taxAmount": 0, "totalAmount": 25.26, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 25.26}, {"accountRef": {"id": "001", "name": "Sales"}, "description": "3 service charges with 0.0% vat", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 8.85, "taxAmount": 0, "totalAmount": 8.85, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 8.85}, {"description": "Tax", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-25T14:19:19Z", "paidOnDate": "2020-11-05T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -34.11}, "payment": {"currency": "GBP", "id": "262466203", "note": "E2E Test transaction 2 CREDIT �250.00 - Invoice receipt against 2348", "paidOnDate": "2020-11-05T00:00:00", "totalAmount": 250}}], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-20T14:28:00Z", "status": "Paid", "subTotal": 34.11, "totalAmount": 34.11, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "_Test 1", "id": "10123537"}, "dueDate": "2016-12-30T00:00:00", "id": "50541736", "invoiceNumber": "2348", "issueDate": "2016-12-30T00:00:00", "lineItems": [{"accountRef": {"id": "001", "name": "Sales"}, "description": "3.0 items with VatPercentage of 0.0", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 25.26, "taxAmount": 0, "totalAmount": 25.26, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 25.26}, {"accountRef": {"id": "001", "name": "Sales"}, "description": "3 service charges with 0.0% vat", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 8.85, "taxAmount": 0, "totalAmount": 8.85, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 8.85}, {"description": "Tax", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-25T14:19:19Z", "paidOnDate": "2020-11-05T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -34.11}, "payment": {"currency": "GBP", "id": "262466203", "note": "E2E Test transaction 2 CREDIT �250.00 - Invoice receipt against 2348", "paidOnDate": "2020-11-05T00:00:00", "totalAmount": 250}}], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-20T14:28:00Z", "status": "Paid", "subTotal": 34.11, "totalAmount": 34.11, "totalTaxAmount": 0, "withholdingTax": []} FreshBooks: parameters: path: @@ -3942,7 +3942,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 222.71, "currency": "USD", "customerRef": {"companyName": "ab1", "id": "602174"}, "dueDate": "1987-10-01T00:00:00", "id": "2596455", "invoiceNumber": "test-AL", "issueDate": "1987-10-01T00:00:00", "lineItems": [{"description": "Editing creative writing for a client", "discountAmount": 0, "isDirectIncome": false, "itemRef": {"id": "639579", "name": "Creative Writing Editorial"}, "quantity": 1, "subTotal": 222.88, "taxAmount": 0, "totalAmount": 222.88, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 222.88}, {"description": "", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "", "paidOnDate": "2023-03-03T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "USD", "currencyRate": 1, "totalAmount": -0.17}, "payment": {"currency": "USD", "id": "2570292", "note": "", "paidOnDate": "2023-03-03T00:00:00", "totalAmount": 0.17}}], "salesOrderRefs": [], "sourceModifiedDate": "2023-03-03T09:27:42", "status": "Submitted", "subTotal": 222.88, "totalAmount": 222.88, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 222.71, "currency": "USD", "customerRef": {"companyName": "ab1", "id": "602174"}, "dueDate": "1987-10-01T00:00:00", "id": "2596455", "invoiceNumber": "test-AL", "issueDate": "1987-10-01T00:00:00", "lineItems": [{"description": "Editing creative writing for a client", "discountAmount": 0, "isDirectIncome": false, "itemRef": {"id": "639579", "name": "Creative Writing Editorial"}, "quantity": 1, "subTotal": 222.88, "taxAmount": 0, "totalAmount": 222.88, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 222.88}, {"description": "", "discountAmount": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "", "paidOnDate": "2023-03-03T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "USD", "currencyRate": 1, "totalAmount": -0.17}, "payment": {"currency": "USD", "id": "2570292", "note": "", "paidOnDate": "2023-03-03T00:00:00", "totalAmount": 0.17}}], "salesOrderRefs": [], "sourceModifiedDate": "2023-03-03T09:27:42", "status": "Submitted", "subTotal": 222.88, "totalAmount": 222.88, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} KashFlow: parameters: path: @@ -3950,7 +3950,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "EUR", "currencyRate": 0.844737287, "customerRef": {"companyName": "Mr French Person", "id": "86832299"}, "dueDate": "2006-01-12T00:00:00", "id": "143008521", "invoiceNumber": "40", "issueDate": "2005-12-15T00:00:00", "lineItems": [{"accountRef": {"id": "0"}, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-09-30T10:29:15Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Paid", "subTotal": 0, "totalAmount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "EUR", "currencyRate": 0.844737287, "customerRef": {"companyName": "Mr French Person", "id": "86832299"}, "dueDate": "2006-01-12T00:00:00", "id": "143008521", "invoiceNumber": "40", "issueDate": "2005-12-15T00:00:00", "lineItems": [{"accountRef": {"id": "0"}, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 0, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-09-30T10:29:15Z", "paidOnDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Paid", "subTotal": 0, "totalAmount": 0, "totalTaxAmount": 0, "withholdingTax": []} Oracle NetSuite: parameters: path: @@ -3958,7 +3958,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "10 Breww Ltd", "id": "417"}, "dueDate": "2021-04-30T00:00:00", "id": "416", "invoiceNumber": "INV01", "issueDate": "2021-04-09T00:00:00", "lineItems": [{"accountRef": {"id": "54", "name": "Sales"}, "description": "Non-Recurring Services - EC", "isDirectIncome": false, "itemRef": {"id": "28", "name": "Non-Recurring Services - EC"}, "quantity": 1, "subTotal": 100, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [{"id": "location-1"}], "unitAmount": 100}], "modifiedDate": "2022-09-20T08:16:10Z", "paidOnDate": "2021-04-20T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -90}, "payment": {"accountRef": {"id": "122", "name": "Undeposited Funds"}, "currency": "GBP", "currencyRate": 1, "id": "428", "paidOnDate": "2021-04-20T00:00:00", "reference": "Payment #PYMT01", "totalAmount": 90}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -10}, "payment": {"accountRef": {"id": "122", "name": "Undeposited Funds"}, "currency": "GBP", "currencyRate": 1, "id": "428", "paidOnDate": "2021-04-20T00:00:00", "reference": "Payment #PYMT01", "totalAmount": 90}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-08-25T15:55:36", "status": "Paid", "subTotal": 100, "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "10 Breww Ltd", "id": "417"}, "dueDate": "2021-04-30T00:00:00", "id": "416", "invoiceNumber": "INV01", "issueDate": "2021-04-09T00:00:00", "lineItems": [{"accountRef": {"id": "54", "name": "Sales"}, "description": "Non-Recurring Services - EC", "isDirectIncome": false, "itemRef": {"id": "28", "name": "Non-Recurring Services - EC"}, "quantity": 1, "subTotal": 100, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "location-1"}], "unitAmount": 100}], "modifiedDate": "2022-09-20T08:16:10Z", "paidOnDate": "2021-04-20T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -90}, "payment": {"accountRef": {"id": "122", "name": "Undeposited Funds"}, "currency": "GBP", "currencyRate": 1, "id": "428", "paidOnDate": "2021-04-20T00:00:00", "reference": "Payment #PYMT01", "totalAmount": 90}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", 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PrepaidPayment", "paidOnDate": "2020-04-03T00:00:00", "reference": "703246", "totalAmount": 25}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "772", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-04-24T00:00:00", "reference": "770263", "totalAmount": 10.35}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "779", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-04-24T00:00:00", "reference": "777217", "totalAmount": 39.55}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "792", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-04-29T00:00:00", "reference": "790262", "totalAmount": 12.46}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "843", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-05-07T00:00:00", "reference": "841264", "totalAmount": 25.64}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "850", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-05-14T00:00:00", "reference": "848254", "totalAmount": 53.68}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -0.01}, "payment": {"accountRef": {"id": "60", "name": "Money (oney)"}, "currency": "GBP", "currencyRate": 1, "id": "877", "note": "Payments of type PrepaidPayment", "paidOnDate": "2020-06-01T00:00:00", "reference": "875210", "totalAmount": 12.7}}], "salesOrderRefs": [], "sourceModifiedDate": "2022-09-20T10:12:08Z", "status": "PartiallyPaid", "subTotal": 5000, "totalAmount": 5000, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} QuickBooks Online Sandbox: parameters: path: @@ -3982,7 +3982,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Ecker Holiday event", "id": "59"}, "dueDate": "2016-02-05T00:00:00", "id": "30", "invoiceNumber": "1002", "issueDate": "2016-01-06T00:00:00", "lineItems": [{"accountRef": {"id": "44", "name": "Sales"}, "description": "Holiday party - gold level test v1", "isDirectIncome": false, "itemRef": {"id": "7", "name": "Gold party"}, "quantity": 1, "subTotal": 2000, "taxAmount": 400, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 2400, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 2000}, {"accountRef": {"id": "68", "name": "Billable Expenses Income"}, "description": "Venue rental", "isDirectIncome": false, "itemRef": {"id": "20", "name": "Venue Rental"}, "quantity": 1, "subTotal": 10000, "taxAmount": 2000, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 12000, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 10000}, {"accountRef": {"id": "68", "name": "Billable Expenses Income"}, "description": "promotional items -- misc engraved items", "isDirectIncome": false, "itemRef": {"id": "12", "name": "Misc"}, "quantity": 75, "subTotal": 1012.5, "taxAmount": 202.5, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 1215, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 13.5}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:36:12Z", "paidOnDate": "2016-02-12T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -15615}, "payment": {"accountRef": {"id": "81", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "31", "note": "", "paidOnDate": "2016-02-12T00:00:00", "totalAmount": 15615}}], "salesOrderRefs": [], "sourceModifiedDate": "2023-01-25T13:49:52Z", "status": "Paid", "subTotal": 13012.5, "totalAmount": 15615, "totalDiscount": 0, "totalTaxAmount": 2602.5, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Ecker Holiday event", "id": "59"}, "dueDate": "2016-02-05T00:00:00", "id": "30", "invoiceNumber": "1002", "issueDate": "2016-01-06T00:00:00", "lineItems": [{"accountRef": {"id": "44", "name": "Sales"}, "description": "Holiday party - gold level test v1", "isDirectIncome": false, "itemRef": {"id": "7", "name": "Gold party"}, "quantity": 1, "subTotal": 2000, "taxAmount": 400, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 2400, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 2000}, {"accountRef": {"id": "68", "name": "Billable Expenses Income"}, "description": "Venue rental", "isDirectIncome": false, "itemRef": {"id": "20", "name": "Venue Rental"}, "quantity": 1, "subTotal": 10000, "taxAmount": 2000, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 12000, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 10000}, {"accountRef": {"id": "68", "name": "Billable Expenses Income"}, "description": "promotional items -- misc engraved items", "isDirectIncome": false, "itemRef": {"id": "12", "name": "Misc"}, "quantity": 75, "subTotal": 1012.5, "taxAmount": 202.5, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 1215, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 13.5}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:36:12Z", "paidOnDate": "2016-02-12T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -15615}, "payment": {"accountRef": {"id": "81", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "31", "note": "", "paidOnDate": "2016-02-12T00:00:00", "totalAmount": 15615}}], "salesOrderRefs": [], "sourceModifiedDate": "2023-01-25T13:49:52Z", "status": "Paid", "subTotal": 13012.5, "totalAmount": 15615, "totalDiscount": 0, "totalTaxAmount": 2602.5, "withholdingTax": []} Sage 200cloud: parameters: path: @@ -3990,7 +3990,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 52.01, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "A1 Design Services", "id": "A1D001"}, "discountPercentage": 2.49, "dueDate": 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{"accountRef": {"id": "1200", "name": "Bank Current Account"}, "currency": "GBP", "currencyRate": 1, "id": "265", "note": "Sales receipt 265 linked to sales invoice inv-1.", "paidOnDate": "2022-01-29T00:00:00", "totalAmount": 1432.17}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -71.08}, "payment": {"accountRef": {"id": "1200", "name": "Bank Current Account"}, "currency": "GBP", "currencyRate": 1, "id": "265", "note": "Sales receipt 265 linked to sales invoice inv-1.", "paidOnDate": "2022-01-29T00:00:00", "totalAmount": 1432.17}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -88.97}, "payment": {"accountRef": {"id": "1200", "name": "Bank Current Account"}, "currency": "GBP", "currencyRate": 1, "id": "265", "note": "Sales receipt 265 linked to sales invoice inv-1.", "paidOnDate": "2022-01-29T00:00:00", "totalAmount": 1432.17}}], "salesOrderRefs": [], "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 1223.04, "totalAmount": 1432.17, "totalDiscount": 0, "totalTaxAmount": 209.13, "withholdingTax": []} Sage Business Cloud Accounting: parameters: path: @@ -4006,7 +4006,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 1240, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Widgets Limited", "id": "f4ff85ba33dd11e797950a57719b2edb"}, "dueDate": "2017-06-07T00:00:00", "id": "b039b0a733de11e797950a57719b2edb", "invoiceNumber": "SI-1", "issueDate": "2017-05-08T00:00:00", "lineItems": [{"accountRef": {"id": "9a994b92267a11e797950a57719b2edb", "name": "Sales Type A"}, "description": "Consulting services", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "a87b922b33de11e797950a57719b2edb", "name": "Consulting services"}, "quantity": 8, "subTotal": 7200, "taxAmount": 1440, "taxRateRef": {"effectiveTaxRate": 20, "id": "GB_STANDARD", "name": "Standard 20.00%"}, "totalAmount": 8640, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 900}], "modifiedDate": "2022-10-24T15:03:37Z", "paidOnDate": "2021-07-23T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -4000}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "52237e4e215911e8b45c025132dab352", "note": "Customer receipt using credit/debit card", "paidOnDate": "2018-01-02T00:00:00", "totalAmount": 4000}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1400}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "579388a0215911e8b45c025132dab352", "note": "Customer receipt using credit/debit card", "paidOnDate": "2018-01-02T00:00:00", "totalAmount": 1400}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1000}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "e1c2bd659a6111e8bad90617b3da4b8a", "note": "Sales credit note", "paidOnDate": "2018-08-07T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1000}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "e1c2bd659a6111e8bad90617b3da4b8a", "note": "Sales credit note", "paidOnDate": "2018-08-07T00:00:00", "totalAmount": 0}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-07-23T13:42:59Z", "status": "PartiallyPaid", "subTotal": 7200, "totalAmount": 8640, "totalDiscount": 0, "totalTaxAmount": 1440, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 1240, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Widgets Limited", "id": "f4ff85ba33dd11e797950a57719b2edb"}, "dueDate": "2017-06-07T00:00:00", "id": "b039b0a733de11e797950a57719b2edb", "invoiceNumber": "SI-1", "issueDate": "2017-05-08T00:00:00", "lineItems": [{"accountRef": {"id": "9a994b92267a11e797950a57719b2edb", "name": "Sales Type A"}, "description": "Consulting services", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "a87b922b33de11e797950a57719b2edb", "name": "Consulting services"}, "quantity": 8, "subTotal": 7200, "taxAmount": 1440, "taxRateRef": {"effectiveTaxRate": 20, "id": "GB_STANDARD", "name": "Standard 20.00%"}, "totalAmount": 8640, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 900}], "modifiedDate": "2022-10-24T15:03:37Z", "paidOnDate": "2021-07-23T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -4000}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "52237e4e215911e8b45c025132dab352", "note": "Customer receipt using credit/debit card", "paidOnDate": "2018-01-02T00:00:00", "totalAmount": 4000}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1400}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "579388a0215911e8b45c025132dab352", "note": "Customer receipt using credit/debit card", "paidOnDate": "2018-01-02T00:00:00", "totalAmount": 1400}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1000}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "e1c2bd659a6111e8bad90617b3da4b8a", "note": "Sales credit note", "paidOnDate": "2018-08-07T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -1000}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "e1c2bd659a6111e8bad90617b3da4b8a", "note": "Sales credit note", "paidOnDate": "2018-08-07T00:00:00", "totalAmount": 0}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-07-23T13:42:59Z", "status": "PartiallyPaid", "subTotal": 7200, "totalAmount": 8640, "totalDiscount": 0, "totalTaxAmount": 1440, "withholdingTax": []} Sage Intacct: parameters: path: @@ -4014,7 +4014,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "MK Manufacturing", "id": "12"}, "dueDate": "2021-05-22T00:00:00", "id": "2916", "invoiceNumber": "IN0480", "issueDate": "2021-04-22T00:00:00", "lineItems": [{"accountRef": {"id": "176", "name": "Revenue - Services"}, "isDirectIncome": false, "quantity": 1, "subTotal": 100, "taxAmount": 20, "taxRateRef": {"effectiveTaxRate": 20, "id": "105", "name": "UK Sale Services Standard Rate"}, "totalAmount": 120, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "CUSTOMER-12", "name": "MK Manufacturing"}, {"id": "DEPARTMENT-2", "name": "Services"}, {"id": "LOCATION-11", "name": "Codat Test Entity"}], "unitAmount": 100}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-04T16:31:54Z", "paidOnDate": "2021-04-22T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -120}, "payment": {"accountRef": {"id": "353", "name": "Current Account"}, "currency": "GBP", "id": "2918", "note": "", "paidOnDate": "2021-04-22T00:00:00", "totalAmount": 120}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-04-22T11:01:11Z", "status": "Paid", "subTotal": 100, "totalAmount": 120, "totalDiscount": 0, "totalTaxAmount": 20, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "MK Manufacturing", "id": "12"}, "dueDate": "2021-05-22T00:00:00", "id": "2916", "invoiceNumber": "IN0480", "issueDate": "2021-04-22T00:00:00", "lineItems": [{"accountRef": {"id": "176", "name": "Revenue - Services"}, "isDirectIncome": false, "quantity": 1, "subTotal": 100, "taxAmount": 20, "taxRateRef": {"effectiveTaxRate": 20, "id": "105", "name": "UK Sale Services Standard Rate"}, "totalAmount": 120, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "CUSTOMER-12", "name": "MK Manufacturing"}, {"id": "DEPARTMENT-2", "name": "Services"}, {"id": "LOCATION-11", "name": "Codat Test Entity"}], "unitAmount": 100}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-04T16:31:54Z", "paidOnDate": "2021-04-22T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -120}, "payment": {"accountRef": {"id": "353", "name": "Current Account"}, "currency": "GBP", "id": "2918", "note": "", "paidOnDate": "2021-04-22T00:00:00", "totalAmount": 120}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-04-22T11:01:11Z", "status": "Paid", "subTotal": 100, "totalAmount": 120, "totalDiscount": 0, "totalTaxAmount": 20, "withholdingTax": []} Wave: parameters: path: @@ -4022,7 +4022,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "USD", "currencyRate": 0.784736781, "customerRef": {"companyName": "ABC Textiles", "id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O0N1c3RvbWVyOjMyMzkzNTA4"}, "dueDate": "2019-10-17T00:00:00", "id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O0ludm9pY2U6NzgyNDQ4OTg1Nzc1MzE5MTYw", "invoiceNumber": "1", "issueDate": "2019-10-17T00:00:00", "lineItems": [{"accountRef": {"id": "QWNjb3VudDo3OTE3NTA2MDA0MjQ0NTExMTU7QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2", "name": "Sales"}, "description": "", "isDirectIncome": false, "itemRef": {"id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O1Byb2R1Y3Q6MzU2NjcyNTI=", "name": "Golf balls"}, "quantity": 5, "subTotal": 50, "taxAmount": 2.5, "totalAmount": 52.5, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 10}], "modifiedDate": "2022-11-16T18:15:23Z", "paidOnDate": "2019-12-05T23:20:36Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2019-12-05T23:20:36Z", "status": "Paid", "subTotal": 50, "totalAmount": 52.5, "totalTaxAmount": 2.5, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "USD", "currencyRate": 0.784736781, "customerRef": {"companyName": "ABC Textiles", "id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O0N1c3RvbWVyOjMyMzkzNTA4"}, "dueDate": "2019-10-17T00:00:00", "id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O0ludm9pY2U6NzgyNDQ4OTg1Nzc1MzE5MTYw", "invoiceNumber": "1", "issueDate": "2019-10-17T00:00:00", "lineItems": [{"accountRef": {"id": "QWNjb3VudDo3OTE3NTA2MDA0MjQ0NTExMTU7QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2", "name": "Sales"}, "description": "", "isDirectIncome": false, "itemRef": {"id": "QnVzaW5lc3M6ZTI0OGQyZDctMWE5Ni00YTk4LWFkOTEtMDdlMGYyMmNhNmE2O1Byb2R1Y3Q6MzU2NjcyNTI=", "name": "Golf balls"}, "quantity": 5, "subTotal": 50, "taxAmount": 2.5, "totalAmount": 52.5, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 10}], "modifiedDate": "2022-11-16T18:15:23Z", "paidOnDate": "2019-12-05T23:20:36Z", "paymentAllocations": [], "salesOrderRefs": [], "sourceModifiedDate": "2019-12-05T23:20:36Z", "status": "Paid", "subTotal": 50, "totalAmount": 52.5, "totalTaxAmount": 2.5, "withholdingTax": []} Xero: parameters: path: @@ -4030,7 +4030,7 @@ examples: invoiceId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Maddox Publishing Group", "id": "afd4093b-c655-4847-8ee2-10a4f2c3eae3"}, "dueDate": "2022-01-17T00:00:00", "id": "321bfed3-2da2-4969-9358-4de97821181b", "invoiceNumber": "INV-001-0", "issueDate": "2021-12-20T00:00:00", "lineItems": [{"accountRef": {"id": "a969500a-377c-4cea-8f2b-a4e385607fd0", "name": "Other Revenue"}, "description": "Project management - onsite daily rate - your CRM integration project", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "aa1c5f84-4453-42fa-9c92-69d4085607c9", "name": "Project management - daily rate"}, "quantity": 6, "subTotal": 3500, "taxAmount": 700, "taxRateRef": {"effectiveTaxRate": 20, "id": "OUTPUT2", "name": "20% (VAT on Income)"}, "totalAmount": 4200, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "34b9b859-07a9-451a-b4d3-effc9946634a", "name": "North"}], "unitAmount": 583.3333333333}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-15T20:38:11Z", "paidOnDate": "2022-02-17T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -4200}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4", "name": "Business Bank Account"}, "currency": "GBP", "currencyRate": 1, "id": "65b746c8-9a5d-4a95-8096-d2316fcff592", "paidOnDate": "2022-02-17T00:00:00", "totalAmount": 4200}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-01-02T20:34:51", "status": "Paid", "subTotal": 3500, "totalAmount": 4200, "totalDiscount": 0, "totalTaxAmount": 700, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "amountDue": 0, "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Maddox Publishing Group", "id": "afd4093b-c655-4847-8ee2-10a4f2c3eae3"}, "dueDate": "2022-01-17T00:00:00", "id": "321bfed3-2da2-4969-9358-4de97821181b", "invoiceNumber": "INV-001-0", "issueDate": "2021-12-20T00:00:00", "lineItems": [{"accountRef": {"id": "a969500a-377c-4cea-8f2b-a4e385607fd0", "name": "Other Revenue"}, "description": "Project management - onsite daily rate - your CRM integration project", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "aa1c5f84-4453-42fa-9c92-69d4085607c9", "name": "Project management - daily rate"}, "quantity": 6, "subTotal": 3500, "taxAmount": 700, "taxRateRef": {"effectiveTaxRate": 20, "id": "OUTPUT2", "name": "20% (VAT on Income)"}, "totalAmount": 4200, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "34b9b859-07a9-451a-b4d3-effc9946634a", "name": "North"}], "unitAmount": 583.3333333333}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-15T20:38:11Z", "paidOnDate": "2022-02-17T00:00:00", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": -4200}, "payment": {"accountRef": {"id": "bd9e85e0-0478-433d-ae9f-0b3c4f04bfe4", "name": "Business Bank Account"}, "currency": "GBP", "currencyRate": 1, "id": "65b746c8-9a5d-4a95-8096-d2316fcff592", "paidOnDate": "2022-02-17T00:00:00", "totalAmount": 4200}}], "salesOrderRefs": [], "sourceModifiedDate": "2021-01-02T20:34:51", "status": "Paid", "subTotal": 3500, "totalAmount": 4200, "totalDiscount": 0, "totalTaxAmount": 700, "withholdingTax": []} Zoho Books: parameters: path: @@ -8219,7 +8219,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "09/03 17.15", "currency": "USD", "currencyRate": 1, "customerRef": {"id": "80000002-1674552702"}, "discountPercentage": 0, "issueDate": "2023-03-09T02:21:26.726327+00:00", "lineItems": [{"description": "banana", "itemRef": {"id": "80000004-1675280003", "name": "test income item 1"}, "quantity": 1, "subTotal": 1.25, "taxAmount": 0, "totalAmount": 1.25, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "unitAmount": 1.25}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "credit note 20230309 17.15", "paymentAllocations": [], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 10.2, "totalAmount": 1.25, "totalDiscount": 0, "totalTaxAmount": 0} + application/json: {"allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "09/03 17.15", "currency": "USD", "currencyRate": 1, "customerRef": {"id": "80000002-1674552702"}, "discountPercentage": 0, "issueDate": "2023-03-09T02:21:26.726327+00:00", "lineItems": [{"description": "banana", "itemRef": {"id": "80000004-1675280003", "name": "test income item 1"}, "quantity": 1, "subTotal": 1.25, "taxAmount": 0, "totalAmount": 1.25, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "accountTransaction"}}, "unitAmount": 1.25}], "modifiedDate": "2022-10-23T00:00:00Z", "note": "credit note 20230309 17.15", "paymentAllocations": [], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 10.2, "totalAmount": 1.25, "totalDiscount": 0, "totalTaxAmount": 0} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "d89dc7fa-504e-4083-b3b1-d5e261915a25", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "Pending", "statusCode": 842464} @@ -8231,7 +8231,7 @@ examples: connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171" query: {} requestBody: - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2023-03-06T18:23:43.781Z", "creditNoteNumber": "07/03 14.24", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "string", "id": "CUST1"}, "discountPercentage": 0, "issueDate": "2023-03-07T18:23:43.781Z", "lineItems": [{"accountRef": {"id": "4000", "name": "string"}, "description": "credit note line 1", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": true, "quantity": 1, "subTotal": 60, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "9", "name": "string"}, "totalAmount": 60, "tracking": {"categoryRefs": [{"id": "5049"}], "customerRef": {"id": "LND1203-139"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "D4039"}, "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "department_1"}], "unitAmount": 60}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "remainingCredit": 60, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 60, "totalAmount": 60, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2023-03-06T18:23:43.781Z", "creditNoteNumber": "07/03 14.24", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "string", "id": "CUST1"}, "discountPercentage": 0, "issueDate": "2023-03-07T18:23:43.781Z", "lineItems": [{"accountRef": {"id": "4000", "name": "string"}, "description": "credit note line 1", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": true, "quantity": 1, "subTotal": 60, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "9", "name": "string"}, "totalAmount": 60, "tracking": {"categoryRefs": [{"id": "5049"}], "customerRef": {"id": "LND1203-139"}, "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "projectRef": {"id": "D4039"}, "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "department_1"}], "unitAmount": 60}], "modifiedDate": "2022-10-23T00:00:00Z", "paymentAllocations": [], "remainingCredit": 60, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 60, "totalAmount": 60, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": [{"amount": 0, "name": "string"}]} responses: "200": application/json: {"changes": [], "companyId": "8a210b68-6988-11ed-a1eb-0242ac120002", "completedOnUtc": "2022-10-23T00:00:00Z", "dataConnectionKey": "2e9d2c44-f675-40ba-8049-353bfcb5e171", "dataType": "invoices", "pushOperationKey": "ea1320e8-504a-4a8c-a67b-7c49cf24bdeb", "requestedOnUtc": "2022-10-23T00:00:00Z", "status": "TimedOut", "statusCode": 760259} @@ -8255,7 +8255,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "104001", "currency": "GBP", "customerRef": {"companyName": "Abdi Company", "id": "8ddfa6bf-0c60-eb11-89fa-00224800af18"}, "discountPercentage": 0, "id": "e6e5ec0f-1c60-eb11-89fa-00224800a9c7", "issueDate": "2021-01-25T00:00:00", "lineItems": [{"accountRef": {"id": "NullId"}, "description": "Invoice No. 103221:", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "cc81fea8-2917-ed11-90eb-002248009df3", "name": ""}, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"accountRef": {"id": "161217b3-89d1-ea11-bbaa-000d3a2b9185", "name": "Income, Services"}, "description": "Linda Martin", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "RESC-331317b3-89d1-ea11-bbaa-000d3a2b9185-DOMESTIC-DOMESTIC", "name": "Linda Martin / General Business Posting Group: 'DOMESTIC' / VAT Business Posting Group: 'DOMESTIC'"}, "quantity": 1, "subTotal": 100, "taxAmount": 5, "taxRateRef": {"effectiveTaxRate": 5, "id": "61bc0fb9-89d1-ea11-bbaa-000d3a2b9185", "name": "Setup for DOMESTIC / REDUCED"}, "totalAmount": 105, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 100}, {"accountRef": {"id": "NullId"}, "description": "Credit memo for partially paid inv", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "cc81fea8-2917-ed11-90eb-002248009df3", "name": ""}, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-27T14:21:25Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2021-01-25T00:00:00", "currency": "GBP", "currencyRate": 1, "totalAmount": 25}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "62e5046d-1c60-eb11-89fa-00224800a9c7", "note": "Credit Memo 1001", "paidOnDate": "2021-01-25T00:00:00", "reference": "Document No: 104001", "totalAmount": 0}}], "remainingCredit": 80, "sourceModifiedDate": "2021-01-26T21:21:18Z", "status": "PartiallyPaid", "subTotal": 100, "totalAmount": 105, "totalDiscount": 0, "totalTaxAmount": 5, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "104001", "currency": "GBP", "customerRef": {"companyName": "Abdi Company", "id": "8ddfa6bf-0c60-eb11-89fa-00224800af18"}, "discountPercentage": 0, "id": "e6e5ec0f-1c60-eb11-89fa-00224800a9c7", "issueDate": "2021-01-25T00:00:00", "lineItems": [{"accountRef": {"id": "NullId"}, "description": "Invoice No. 103221:", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "cc81fea8-2917-ed11-90eb-002248009df3", "name": ""}, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"accountRef": {"id": "161217b3-89d1-ea11-bbaa-000d3a2b9185", "name": "Income, Services"}, "description": "Linda Martin", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "RESC-331317b3-89d1-ea11-bbaa-000d3a2b9185-DOMESTIC-DOMESTIC", "name": "Linda Martin / General Business Posting Group: 'DOMESTIC' / VAT Business Posting Group: 'DOMESTIC'"}, "quantity": 1, "subTotal": 100, "taxAmount": 5, "taxRateRef": {"effectiveTaxRate": 5, "id": "61bc0fb9-89d1-ea11-bbaa-000d3a2b9185", "name": "Setup for DOMESTIC / REDUCED"}, "totalAmount": 105, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 100}, {"accountRef": {"id": "NullId"}, "description": "Credit memo for partially paid inv", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "quantity": 1, "subTotal": 0, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "cc81fea8-2917-ed11-90eb-002248009df3", "name": ""}, "totalAmount": 0, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-27T14:21:25Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2021-01-25T00:00:00", "currency": "GBP", "currencyRate": 1, "totalAmount": 25}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "62e5046d-1c60-eb11-89fa-00224800a9c7", "note": "Credit Memo 1001", "paidOnDate": "2021-01-25T00:00:00", "reference": "Document No: 104001", "totalAmount": 0}}], "remainingCredit": 80, "sourceModifiedDate": "2021-01-26T21:21:18Z", "status": "PartiallyPaid", "subTotal": 100, "totalAmount": 105, "totalDiscount": 0, "totalTaxAmount": 5, "withholdingTax": []} FreeAgent: parameters: path: @@ -8263,7 +8263,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "004", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Alderley plc", "id": "6162023"}, "discountPercentage": 0, "id": "21952211", "issueDate": "2017-10-18T00:00:00", "lineItems": [{"description": "Reverse 6546", "isDirectIncome": false, "quantity": 1.5, "subTotal": 165, "taxAmount": 0, "totalAmount": 165, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 110}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-25T14:19:09Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 165}, "payment": {"currency": "GBP", "id": "270764400", "note": "�165.00 - Credit Note refund against 004", "paidOnDate": "2020-12-23T00:00:00", "totalAmount": -165}}], "remainingCredit": 0, "sourceModifiedDate": "2020-12-23T16:39:23Z", "status": "Paid", "subTotal": 165, "totalAmount": 165, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "004", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Alderley plc", "id": "6162023"}, "discountPercentage": 0, "id": "21952211", "issueDate": "2017-10-18T00:00:00", "lineItems": [{"description": "Reverse 6546", "isDirectIncome": false, "quantity": 1.5, "subTotal": 165, "taxAmount": 0, "totalAmount": 165, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 110}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-25T14:19:09Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 165}, "payment": {"currency": "GBP", "id": "270764400", "note": "�165.00 - Credit Note refund against 004", "paidOnDate": "2020-12-23T00:00:00", "totalAmount": -165}}], "remainingCredit": 0, "sourceModifiedDate": "2020-12-23T16:39:23Z", "status": "Paid", "subTotal": 165, "totalAmount": 165, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} FreshBooks: parameters: path: @@ -8271,7 +8271,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "0000065", "currency": "GBP", "customerRef": {"companyName": "Bob's Stationary", "id": "511657"}, "discountPercentage": 0, "id": "33407", "issueDate": "2020-07-31T00:00:00", "lineItems": [{"description": "Test Di", "isDirectIncome": false, "quantity": 1, "subTotal": 150, "taxAmount": 0, "totalAmount": 150, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 150}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "Free $150 voucher", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 150}, "payment": {"currency": "GBP", "id": "2054019", "note": "Free $150 voucher", "paidOnDate": "2020-07-31T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 150, "totalAmount": 150, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "0000065", "currency": "GBP", "customerRef": {"companyName": "Bob's Stationary", "id": "511657"}, "discountPercentage": 0, "id": "33407", "issueDate": "2020-07-31T00:00:00", "lineItems": [{"description": "Test Di", "isDirectIncome": false, "quantity": 1, "subTotal": 150, "taxAmount": 0, "totalAmount": 150, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 150}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "Free $150 voucher", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 150}, "payment": {"currency": "GBP", "id": "2054019", "note": "Free $150 voucher", "paidOnDate": "2020-07-31T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 150, "totalAmount": 150, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} KashFlow: parameters: path: @@ -8279,7 +8279,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "4", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Peter Lord", "id": "69946501"}, "discountPercentage": 0, "id": "85322315", "issueDate": "2017-05-09T00:00:00", "lineItems": [{"accountRef": {"id": "21481817", "name": "Sale of goods"}, "description": "youm", "isDirectIncome": false, "itemRef": {"id": "158667064"}, "quantity": -1, "subTotal": -100, "taxAmount": 0, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 100}], "modifiedDate": "2022-09-30T10:29:16Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 100}, "payment": {"currency": "GBP", "id": "86870120", "note": "Applying Credit Note", "paidOnDate": "2017-05-09T00:00:00", "totalAmount": -100}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Paid", "subTotal": 0, "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "4", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Peter Lord", "id": "69946501"}, "discountPercentage": 0, "id": "85322315", "issueDate": "2017-05-09T00:00:00", "lineItems": [{"accountRef": {"id": "21481817", "name": "Sale of goods"}, "description": "youm", "isDirectIncome": false, "itemRef": {"id": "158667064"}, "quantity": -1, "subTotal": -100, "taxAmount": 0, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 100}], "modifiedDate": "2022-09-30T10:29:16Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 100}, "payment": {"currency": "GBP", "id": "86870120", "note": "Applying Credit Note", "paidOnDate": "2017-05-09T00:00:00", "totalAmount": -100}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Paid", "subTotal": 0, "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} Oracle NetSuite: parameters: path: @@ -8287,7 +8287,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "CM27", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "10 Breww Ltd", "id": "417"}, "discountPercentage": 0, "id": "8827", "issueDate": "2021-04-09T00:00:00", "lineItems": [{"accountRef": {"id": "54", "name": "Sales"}, "description": "Andy Test Item", "isDirectIncome": false, "itemRef": {"id": "143", "name": "Andy Test Item"}, "quantity": 3, "subTotal": 6, "totalAmount": 6, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "classification-2"}, {"id": "department-1"}, {"id": "location-1"}], "unitAmount": 2}, {"accountRef": {"id": "54", "name": "Sales"}, "description": "Non-Recurring Services - EC", "isDirectIncome": false, "itemRef": {"id": "28", "name": "Non-Recurring Services - EC"}, "quantity": 5, "subTotal": 20, "totalAmount": 20, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "classification-2"}, {"id": "department-1"}, {"id": "location-1"}], "unitAmount": 4}], "modifiedDate": "2022-09-20T08:15:31Z", "paymentAllocations": [], "remainingCredit": 26, "sourceModifiedDate": "2022-02-25T10:58:10", "status": "Submitted", "subTotal": 26, "totalAmount": 26, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "CM27", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "10 Breww Ltd", "id": "417"}, "discountPercentage": 0, "id": "8827", "issueDate": "2021-04-09T00:00:00", "lineItems": [{"accountRef": {"id": "54", "name": "Sales"}, "description": "Andy Test Item", "isDirectIncome": false, "itemRef": {"id": "143", "name": "Andy Test Item"}, "quantity": 3, "subTotal": 6, "totalAmount": 6, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [{"id": "classification-2"}, {"id": "department-1"}, {"id": "location-1"}], "unitAmount": 2}, {"accountRef": {"id": "54", "name": "Sales"}, "description": "Non-Recurring Services - EC", "isDirectIncome": false, "itemRef": {"id": "28", "name": "Non-Recurring Services - EC"}, "quantity": 5, "subTotal": 20, "totalAmount": 20, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "classification-2"}, {"id": "department-1"}, {"id": "location-1"}], "unitAmount": 4}], "modifiedDate": "2022-09-20T08:15:31Z", "paymentAllocations": [], "remainingCredit": 26, "sourceModifiedDate": "2022-02-25T10:58:10", "status": "Submitted", "subTotal": 26, "totalAmount": 26, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} QuickBooks Desktop: parameters: path: @@ -8295,7 +8295,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "4002", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Abercrombie, Kristy", "id": "150000-933272658"}, "discountPercentage": 0, "id": "96C-933372931", "issueDate": "2024-12-01T00:00:00", "lineItems": [{"accountRef": {"id": "40000-933270541", "name": "Accounts Receivable"}, "description": "Whirlpool tub\nBilled and paid for 2 tubs, should have been for only 1 tub", "isDirectIncome": false, "itemRef": {"id": "1E0000-933272656", "name": "Plumb Fixtrs"}, "quantity": 1, "subTotal": 660, "taxAmount": 0, "taxRateRef": {"id": "10000-999022286", "name": "Taxable Sales"}, "totalAmount": 660, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "40000-933272658", "name": "Remodel"}], "unitAmount": 660}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:07:38Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 711.15}, "payment": {"accountRef": {"id": "20000-933270541", "name": "Checking"}, "currency": "GBP", "currencyRate": 1, "id": "969-933372844", "paidOnDate": "2024-12-01T00:00:00", "totalAmount": -711.15}}], "remainingCredit": 0, "sourceModifiedDate": "2023-12-16T05:04:05", "status": "Paid", "subTotal": 660, "totalAmount": 711.15, "totalDiscount": 0, "totalTaxAmount": 51.15, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "4002", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Abercrombie, Kristy", "id": "150000-933272658"}, "discountPercentage": 0, "id": "96C-933372931", "issueDate": "2024-12-01T00:00:00", "lineItems": [{"accountRef": {"id": "40000-933270541", "name": "Accounts Receivable"}, "description": "Whirlpool tub\nBilled and paid for 2 tubs, should have been for only 1 tub", "isDirectIncome": false, "itemRef": {"id": "1E0000-933272656", "name": "Plumb Fixtrs"}, "quantity": 1, "subTotal": 660, "taxAmount": 0, "taxRateRef": {"id": "10000-999022286", "name": "Taxable Sales"}, "totalAmount": 660, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [{"id": "40000-933272658", "name": "Remodel"}], "unitAmount": 660}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:07:38Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 711.15}, "payment": {"accountRef": {"id": "20000-933270541", "name": "Checking"}, "currency": "GBP", "currencyRate": 1, "id": "969-933372844", "paidOnDate": "2024-12-01T00:00:00", "totalAmount": -711.15}}], "remainingCredit": 0, "sourceModifiedDate": "2023-12-16T05:04:05", "status": "Paid", "subTotal": 660, "totalAmount": 711.15, "totalDiscount": 0, "totalTaxAmount": 51.15, "withholdingTax": []} QuickBooks Online: parameters: path: @@ -8303,7 +8303,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "3122019_6", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Information Sharing Technology", "id": "3"}, "discountPercentage": 0, "id": "85", "issueDate": "2019-12-03T00:00:00", "lineItems": [{"accountRef": {"id": "1", "name": "Sales"}, "description": "Refunds with payment type of Cash", "isDirectIncome": true, "itemRef": {"id": "1", "name": "Sales"}, "quantity": 1, "subTotal": 13.53, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "8_Invoices", "name": "Exempt Invoices"}, "totalAmount": 13.53, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 13.53}], "modifiedDate": "2023-01-18T11:02:55Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2019-12-03T00:00:00", "currency": "GBP", "currencyRate": 1, "totalAmount": 13.53}, "payment": {"accountRef": {"id": "63", "name": "Business Bank Account"}, "currency": "GBP", "currencyRate": 1, "id": "85", "note": "", "paidOnDate": "2019-12-03T00:00:00", "totalAmount": -13.53}}], "remainingCredit": 0, "sourceModifiedDate": "2019-12-10T19:00:36Z", "status": "Paid", "subTotal": 13.53, "totalAmount": 13.53, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "3122019_6", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Information Sharing Technology", "id": "3"}, "discountPercentage": 0, "id": "85", "issueDate": "2019-12-03T00:00:00", "lineItems": [{"accountRef": {"id": "1", "name": "Sales"}, "description": "Refunds with payment type of Cash", "isDirectIncome": true, "itemRef": {"id": "1", "name": "Sales"}, "quantity": 1, "subTotal": 13.53, "taxAmount": 0, "taxRateRef": {"effectiveTaxRate": 0, "id": "8_Invoices", "name": "Exempt Invoices"}, "totalAmount": 13.53, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 13.53}], "modifiedDate": "2023-01-18T11:02:55Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2019-12-03T00:00:00", "currency": "GBP", "currencyRate": 1, "totalAmount": 13.53}, "payment": {"accountRef": {"id": "63", "name": "Business Bank Account"}, "currency": "GBP", "currencyRate": 1, "id": "85", "note": "", "paidOnDate": "2019-12-03T00:00:00", "totalAmount": -13.53}}], "remainingCredit": 0, "sourceModifiedDate": "2019-12-10T19:00:36Z", "status": "Paid", "subTotal": 13.53, "totalAmount": 13.53, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []} QuickBooks Online Sandbox: parameters: path: @@ -8311,7 +8311,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "1015", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Jordan Burgess", "id": "16"}, "discountPercentage": 0, "id": "185", "issueDate": "2017-02-15T00:00:00", "lineItems": [{"accountRef": {"id": "44", "name": "Sales"}, "description": "Employee training off site", "isDirectIncome": false, "itemRef": {"id": "5", "name": "Employee Training"}, "quantity": 1, "subTotal": 1500, "taxAmount": 300, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 1800, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "DEPARTMENT_1", "name": "London"}], "unitAmount": 1500}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:36:03Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1800}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "192", "note": "Created by QB Online to link credits to charges.", "paidOnDate": "2017-09-08T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2017-09-08T12:52:27Z", "status": "Paid", "subTotal": 1500, "totalAmount": 1800, "totalDiscount": 0, "totalTaxAmount": 300, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "1015", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Jordan Burgess", "id": "16"}, "discountPercentage": 0, "id": "185", "issueDate": "2017-02-15T00:00:00", "lineItems": [{"accountRef": {"id": "44", "name": "Sales"}, "description": "Employee training off site", "isDirectIncome": false, "itemRef": {"id": "5", "name": "Employee Training"}, "quantity": 1, "subTotal": 1500, "taxAmount": 300, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 1800, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "DEPARTMENT_1", "name": "London"}], "unitAmount": 1500}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:36:03Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1800}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "192", "note": "Created by QB Online to link credits to charges.", "paidOnDate": "2017-09-08T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2017-09-08T12:52:27Z", "status": "Paid", "subTotal": 1500, "totalAmount": 1800, "totalDiscount": 0, "totalTaxAmount": 300, "withholdingTax": []} Sage 200cloud: parameters: path: @@ -8319,7 +8319,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "return 1a", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "A1 Design Services", "id": "A1D001"}, "discountPercentage": 2.5, "id": "45891", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 1.58, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 63, "taxRateRef": {"id": "1"}, "totalAmount": 63, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 9.46, "isDirectIncome": false, "quantity": 0, "subTotal": 315, "taxAmount": 0, "totalAmount": 315, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-10-14T09:35:55Z", "note": "black", "paymentAllocations": [], "remainingCredit": 378, "sourceModifiedDate": "2020-02-28T14:23:46Z", "status": "Submitted", "subTotal": 315, "totalAmount": 378, "totalDiscount": 9.46, "totalTaxAmount": 63, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "return 1a", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "A1 Design Services", "id": "A1D001"}, "discountPercentage": 2.5, "id": "45891", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 1.58, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 63, "taxRateRef": {"id": "1"}, "totalAmount": 63, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 9.46, "isDirectIncome": false, "quantity": 0, "subTotal": 315, "taxAmount": 0, "totalAmount": 315, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-10-14T09:35:55Z", "note": "black", "paymentAllocations": [], "remainingCredit": 378, "sourceModifiedDate": "2020-02-28T14:23:46Z", "status": "Submitted", "subTotal": 315, "totalAmount": 378, "totalDiscount": 9.46, "totalTaxAmount": 63, "withholdingTax": []} Sage 50 (UK): parameters: path: @@ -8327,7 +8327,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "17", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Kinghorn & French", "id": "KIN001"}, "discountPercentage": 0, "id": "INV-17", "issueDate": "2021-02-02T00:00:00", "lineItems": [{"accountRef": {"id": "4000", "name": "Sales North"}, "description": "PC Combo Pack 4", "isDirectIncome": false, "quantity": 1, "subTotal": 711.45, "taxAmount": 121.39, "taxRateRef": {"effectiveTaxRate": 20, "id": "1", "name": "Standard rate"}, "totalAmount": 832.84, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "Sales"}], "unitAmount": 832.84}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-30T14:42:43Z", "note": "PC Combo Pack 4", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 35.27}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 344.89}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 158.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 157.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 73.49}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 63.69}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 711.45, "totalAmount": 832.84, "totalDiscount": 0, "totalTaxAmount": 121.39, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "17", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Kinghorn & French", "id": "KIN001"}, "discountPercentage": 0, "id": "INV-17", "issueDate": "2021-02-02T00:00:00", "lineItems": [{"accountRef": {"id": "4000", "name": "Sales North"}, "description": "PC Combo Pack 4", "isDirectIncome": false, "quantity": 1, "subTotal": 711.45, "taxAmount": 121.39, "taxRateRef": {"effectiveTaxRate": 20, "id": "1", "name": "Standard rate"}, "totalAmount": 832.84, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "Sales"}], "unitAmount": 832.84}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-30T14:42:43Z", "note": "PC Combo Pack 4", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 35.27}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 344.89}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 158.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 157.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 73.49}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 63.69}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 711.45, "totalAmount": 832.84, "totalDiscount": 0, "totalTaxAmount": 121.39, "withholdingTax": []} Sage Business Cloud Accounting: parameters: path: @@ -8335,7 +8335,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "SCN-1", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Widgets Limited", "id": "f4ff85ba33dd11e797950a57719b2edb"}, "discountPercentage": 0, "id": "c1a0176c33de11e797950a57719b2edb", "issueDate": "2017-05-08T00:00:00", "lineItems": [{"accountRef": {"id": "9a994b92267a11e797950a57719b2edb", "name": "Sales Type A"}, "description": "Consulting services", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "a87b922b33de11e797950a57719b2edb", "name": "Consulting services"}, "quantity": 1, "subTotal": 900, "taxAmount": 180, "taxRateRef": {"effectiveTaxRate": 20, "id": "GB_STANDARD", "name": "Standard 20.00%"}, "totalAmount": 1080, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 900}], "modifiedDate": "2022-10-24T14:55:35Z", "note": "", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1080}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "d39f7a5733de11e797950a57719b2edb", "note": "Customer refund using credit/debit card", "paidOnDate": "2017-05-08T00:00:00", "totalAmount": -1080}}], "remainingCredit": 0, "sourceModifiedDate": "2017-05-08T11:09:38Z", "status": "Paid", "subTotal": 900, "totalAmount": 1080, "totalDiscount": 0, "totalTaxAmount": 180, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "SCN-1", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Widgets Limited", "id": "f4ff85ba33dd11e797950a57719b2edb"}, "discountPercentage": 0, "id": "c1a0176c33de11e797950a57719b2edb", "issueDate": "2017-05-08T00:00:00", "lineItems": [{"accountRef": {"id": "9a994b92267a11e797950a57719b2edb", "name": "Sales Type A"}, "description": "Consulting services", "discountAmount": 0, "discountPercentage": 0, "isDirectIncome": false, "itemRef": {"id": "a87b922b33de11e797950a57719b2edb", "name": "Consulting services"}, "quantity": 1, "subTotal": 900, "taxAmount": 180, "taxRateRef": {"effectiveTaxRate": 20, "id": "GB_STANDARD", "name": "Standard 20.00%"}, "totalAmount": 1080, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 900}], "modifiedDate": "2022-10-24T14:55:35Z", "note": "", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1080}, "payment": {"accountRef": {"id": "9a25937b267a11e797950a57719b2edb", "name": "Current"}, "currency": "GBP", "currencyRate": 1, "id": "d39f7a5733de11e797950a57719b2edb", "note": "Customer refund using credit/debit card", "paidOnDate": "2017-05-08T00:00:00", "totalAmount": -1080}}], "remainingCredit": 0, "sourceModifiedDate": "2017-05-08T11:09:38Z", "status": "Paid", "subTotal": 900, "totalAmount": 1080, "totalDiscount": 0, "totalTaxAmount": 180, "withholdingTax": []} Sage Intacct: parameters: path: @@ -8343,7 +8343,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-03-16T00:00:00", "creditNoteNumber": "IN0545", "currency": "ZAR", "customerRef": {"companyName": "Pacificorp", "id": "53"}, "discountPercentage": 0, "id": "5018", "issueDate": "2022-03-16T00:00:00", "lineItems": [{"accountRef": {"id": "2", "name": "Accounts Receivable"}, "description": "No Description Provided", "isDirectIncome": false, "quantity": 1, "subTotal": 500, "taxAmount": 75, "taxRateRef": {"effectiveTaxRate": 15, "id": "27", "name": "Standard Rate Output"}, "totalAmount": 575, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [{"id": "DEPARTMENT-2", "name": "Services"}, {"id": "CUSTOMER-53", "name": "Pacificorp"}, {"id": "LOCATION-10", "name": "South Africa"}], "unitAmount": 500}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-02-23T14:21:40Z", "note": "", "paymentAllocations": [], "remainingCredit": 0, "sourceModifiedDate": "2022-03-16T12:27:43Z", "status": "Paid", "subTotal": 500, "totalAmount": 575, "totalDiscount": 0, "totalTaxAmount": 75, "withholdingTax": []} + application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-03-16T00:00:00", "creditNoteNumber": "IN0545", "currency": "ZAR", "customerRef": {"companyName": "Pacificorp", "id": "53"}, "discountPercentage": 0, "id": "5018", "issueDate": "2022-03-16T00:00:00", "lineItems": [{"accountRef": {"id": "2", "name": "Accounts Receivable"}, "description": "No Description Provided", "isDirectIncome": false, "quantity": 1, "subTotal": 500, "taxAmount": 75, "taxRateRef": {"effectiveTaxRate": 15, "id": "27", "name": "Standard Rate Output"}, "totalAmount": 575, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "journalEntry"}}, "trackingCategoryRefs": [{"id": "DEPARTMENT-2", "name": "Services"}, {"id": "CUSTOMER-53", "name": "Pacificorp"}, {"id": "LOCATION-10", "name": "South Africa"}], "unitAmount": 500}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-02-23T14:21:40Z", "note": "", "paymentAllocations": [], "remainingCredit": 0, "sourceModifiedDate": "2022-03-16T12:27:43Z", "status": "Paid", "subTotal": 500, "totalAmount": 575, "totalDiscount": 0, "totalTaxAmount": 75, "withholdingTax": []} Xero: parameters: path: @@ -8351,7 +8351,7 @@ examples: creditNoteId: "" responses: "200": - application/json: {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "CN-0025", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Hamilton Smith Ltd", "id": "af0091a9-82ef-4cac-9fd6-22c095ac6a58"}, 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"totalAmount": 165, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 110}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-25T14:19:09Z", "paymentAllocations": [], "remainingCredit": 165, "sourceModifiedDate": "2022-09-29T13:00:09Z", "status": "Draft", "subTotal": 165, "totalAmount": 165, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}], "totalResults": 281} FreshBooks: parameters: path: @@ -8514,7 +8514,7 @@ examples: orderBy: "-modifiedDate" responses: "200": - application/json: {"_links": {"current": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": 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"remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 150, "totalAmount": 150, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "0000066", "currency": "GBP", "customerRef": {"companyName": "Bob's Stationary", "id": "511657"}, "discountPercentage": 0, "id": "33409", "issueDate": "2020-07-31T00:00:00", "lineItems": [{"description": "Test Di", "isDirectIncome": false, "quantity": 2, "subTotal": 300, "taxAmount": 0, "totalAmount": 300, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 150}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "Free $150 voucher", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 300}, "payment": {"currency": "GBP", "id": "2054021", "note": "Free $150 voucher", "paidOnDate": "2020-07-31T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Draft", "subTotal": 300, "totalAmount": 300, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}], "totalResults": 53} + application/json: {"_links": {"current": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/3691c49e-0db4-4172-b3ab-e4084c365013/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": [{"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "0000065", "currency": "GBP", "customerRef": {"companyName": "Bob's Stationary", "id": "511657"}, "discountPercentage": 0, "id": "33407", "issueDate": "2020-07-31T00:00:00", "lineItems": [{"description": "Test Di", "isDirectIncome": false, "quantity": 1, "subTotal": 150, "taxAmount": 0, "totalAmount": 150, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 150}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "Free $150 voucher", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 150}, "payment": {"currency": "GBP", "id": "2054019", "note": "Free $150 voucher", "paidOnDate": "2020-07-31T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Submitted", "subTotal": 150, "totalAmount": 150, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "0000066", "currency": "GBP", "customerRef": {"companyName": "Bob's Stationary", "id": "511657"}, "discountPercentage": 0, "id": "33409", "issueDate": "2020-07-31T00:00:00", "lineItems": [{"description": "Test Di", "isDirectIncome": false, "quantity": 2, "subTotal": 300, "taxAmount": 0, "totalAmount": 300, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "Project", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 150}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-24T16:07:23Z", "note": "Free $150 voucher", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 300}, "payment": {"currency": "GBP", "id": "2054021", "note": "Free $150 voucher", "paidOnDate": "2020-07-31T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Draft", "subTotal": 300, "totalAmount": 300, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}], "totalResults": 53} KashFlow: parameters: path: @@ -8526,7 +8526,7 @@ examples: orderBy: "-modifiedDate" responses: "200": - application/json: {"_links": {"current": {"href": "/companies/3a707a99-89da-4b16-a5d6-595333a16352/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/3a707a99-89da-4b16-a5d6-595333a16352/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/3a707a99-89da-4b16-a5d6-595333a16352/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": [{"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "4", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Peter Lord", "id": "69946501"}, "discountPercentage": 0, "id": "85322315", "issueDate": "2017-05-09T00:00:00", "lineItems": [{"accountRef": {"id": "21481817", "name": "Sale of goods"}, "description": "youm", "isDirectIncome": false, "itemRef": {"id": "158667064"}, "quantity": -1, "subTotal": -100, "taxAmount": 0, "totalAmount": 100, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 100}], "modifiedDate": "2022-09-30T10:29:16Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 100}, "payment": {"currency": "GBP", "id": "86870120", "note": "Applying Credit Note", "paidOnDate": "2017-05-09T00:00:00", "totalAmount": -100}}], "remainingCredit": 0, "sourceModifiedDate": "2022-10-23T00:00:00Z", "status": "Paid", "subTotal": 0, "totalAmount": 100, "totalDiscount": 0, "totalTaxAmount": 0, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "5", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Things Limited", "id": "69952389"}, "discountPercentage": 0, "id": "85326016", "issueDate": "2017-05-09T00:00:00", "lineItems": [{"accountRef": {"id": "21481817", "name": "Sale of goods"}, "description": "158675173", "isDirectIncome": false, "itemRef": {"id": "158675173"}, "quantity": -1000, "subTotal": -1000, "taxAmount": 0, "totalAmount": 1000, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 1}], "modifiedDate": "2022-09-30T10:29:16Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 400}, "payment": {"currency": "GBP", "id": "86873915", "note": "Applying Credit Note", "paidOnDate": "2017-05-09T00:00:00", "totalAmount": -400}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 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"lineItems": [{"accountRef": {"id": "44", "name": "Sales"}, "description": "Employee celebration -- Anniversary / Retirement", "isDirectIncome": false, "itemRef": {"id": "4", "name": "Employee Celebration"}, "quantity": 1, "subTotal": 500, "taxAmount": 100, "taxRateRef": {"effectiveTaxRate": 20, "id": "3_Invoices", "name": "20.0% S Invoices"}, "totalAmount": 600, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [{"id": "DEPARTMENT_3", "name": "Birmingham"}], "unitAmount": 500}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-04-26T09:36:03Z", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 600}, "payment": {"currency": "GBP", "currencyRate": 1, "id": "215", "note": "Created by QB Online to link credits to charges.", "paidOnDate": "2018-12-18T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2018-12-18T10:08:45Z", "status": "Paid", "subTotal": 500, "totalAmount": 600, "totalDiscount": 0, "totalTaxAmount": 100, "withholdingTax": []}], "totalResults": 141} Sage 200cloud: parameters: path: @@ -8586,7 +8586,7 @@ examples: orderBy: "-modifiedDate" responses: "200": - application/json: {"_links": {"current": {"href": "/companies/93c21e2d-049c-4d24-b41b-57e61c30b69e/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/93c21e2d-049c-4d24-b41b-57e61c30b69e/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/93c21e2d-049c-4d24-b41b-57e61c30b69e/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": [{"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "return 1a", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "A1 Design Services", "id": "A1D001"}, "discountPercentage": 2.5, "id": "45891", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 1.58, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 63, "taxRateRef": {"id": "1"}, "totalAmount": 63, "tracking": {"categoryRefs": [], "isBilledTo": "NotApplicable", "isRebilledTo": "NotApplicable", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 9.46, "isDirectIncome": false, "quantity": 0, "subTotal": 315, "taxAmount": 0, "totalAmount": 315, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-10-14T09:35:55Z", "note": "black", "paymentAllocations": [], "remainingCredit": 378, "sourceModifiedDate": "2020-02-28T14:23:46Z", "status": "Submitted", "subTotal": 315, "totalAmount": 378, "totalDiscount": 9.46, "totalTaxAmount": 63, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "return 003", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "ABS Garages Ltd", "id": "ABS001"}, "discountPercentage": 2.5, "id": "45901", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 0.73, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 29.52, "taxRateRef": {"id": "1"}, "totalAmount": 29.52, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 4.42, "isDirectIncome": false, "quantity": 0, "subTotal": 147.62, "taxAmount": 0, "totalAmount": 147.62, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": 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"discountPercentage": 2.5, "id": "45891", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 1.58, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 63, "taxRateRef": {"id": "1"}, "totalAmount": 63, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 9.46, "isDirectIncome": false, "quantity": 0, "subTotal": 315, "taxAmount": 0, "totalAmount": 315, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-10-14T09:35:55Z", "note": "black", "paymentAllocations": [], "remainingCredit": 378, "sourceModifiedDate": "2020-02-28T14:23:46Z", "status": "Submitted", "subTotal": 315, "totalAmount": 378, "totalDiscount": 9.46, "totalTaxAmount": 63, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "return 003", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "ABS Garages Ltd", "id": "ABS001"}, "discountPercentage": 2.5, "id": "45901", "issueDate": "2020-07-22T00:00:00Z", "lineItems": [{"description": "Tax Summary - Standard rate", "discountAmount": 0.73, "isDirectIncome": false, "quantity": 0, "subTotal": 0, "taxAmount": 29.52, "taxRateRef": {"id": "1"}, "totalAmount": 29.52, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "invoice"}}, "trackingCategoryRefs": [], "unitAmount": 0}, {"description": "Goods Summary", "discountAmount": 4.42, "isDirectIncome": false, "quantity": 0, "subTotal": 147.62, "taxAmount": 0, "totalAmount": 147.62, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Project", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [], "unitAmount": 0}], "modifiedDate": "2022-10-14T09:35:55Z", "note": "cred 003", "paymentAllocations": [], "remainingCredit": 177.14, "sourceModifiedDate": "2020-02-28T14:23:46Z", "status": "Submitted", "subTotal": 147.62, "totalAmount": 177.14, "totalDiscount": 4.42, "totalTaxAmount": 29.52, "withholdingTax": []}], "totalResults": 26} Sage 50 (UK): parameters: path: @@ -8598,7 +8598,7 @@ examples: orderBy: "-modifiedDate" responses: "200": - application/json: {"_links": {"current": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": [{"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": 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{"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 73.49}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 157.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 158.25}, "payment": 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"totalDiscount": 0, "totalTaxAmount": 121.39, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "34", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Mile Road Health Centre", "id": "MIL001"}, "discountPercentage": 0, "id": "INV-34", "issueDate": "2021-02-28T00:00:00", "lineItems": [{"accountRef": {"id": "4000", "name": "Sales North"}, "description": "PC Combo Pack 6", "isDirectIncome": false, "quantity": 1, "subTotal": 1425, "taxAmount": 243.14, "taxRateRef": {"effectiveTaxRate": 20, "id": "1", "name": "Standard rate"}, "totalAmount": 1668.14, "tracking": {"categoryRefs": [], "isBilledTo": "Project", "isRebilledTo": "Unknown", "recordRef": {"dataType": "accountTransaction"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "Sales"}], "unitAmount": 1668.14}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-30T14:42:43Z", "note": "PC Combo Pack 6", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1668.14}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "530", "note": "Sales credit inv-34 linked to sales invoice inv-26.", "paidOnDate": "2022-02-28T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 1425, "totalAmount": 1668.14, "totalDiscount": 0, "totalTaxAmount": 243.14, "withholdingTax": []}], "totalResults": 7} + application/json: {"_links": {"current": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes?page=2&pageSize=2"}, "self": {"href": "/companies/cf5f2a47-2990-4221-bae6-0c19c86ac304/data/creditNotes"}}, "pageNumber": 1, "pageSize": 2, "results": [{"additionalTaxAmount": 0, "additionalTaxPercentage": 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"payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 73.49}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 157.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 158.25}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 344.89}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}, {"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 35.27}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "336", "note": "Sales credit inv-17 linked to sales invoice inv-45.", "paidOnDate": "2022-02-02T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 711.45, "totalAmount": 832.84, "totalDiscount": 0, "totalTaxAmount": 121.39, "withholdingTax": []}, {"additionalTaxAmount": 0, "additionalTaxPercentage": 0, "allocatedOnDate": "2022-10-23T00:00:00Z", "creditNoteNumber": "34", "currency": "GBP", "currencyRate": 1, "customerRef": {"companyName": "Mile Road Health Centre", "id": "MIL001"}, "discountPercentage": 0, "id": "INV-34", "issueDate": "2021-02-28T00:00:00", "lineItems": [{"accountRef": {"id": "4000", "name": "Sales North"}, "description": "PC Combo Pack 6", "isDirectIncome": false, "quantity": 1, "subTotal": 1425, "taxAmount": 243.14, "taxRateRef": {"effectiveTaxRate": 20, "id": "1", "name": "Standard rate"}, "totalAmount": 1668.14, "tracking": {"categoryRefs": [], "isBilledTo": "Unknown", "isRebilledTo": "Unknown", "recordRef": {"dataType": "transfer"}}, "trackingCategoryRefs": [{"id": "department_1", "name": "Sales"}], "unitAmount": 1668.14}], "metadata": {"isDeleted": false}, "modifiedDate": "2023-03-30T14:42:43Z", "note": "PC Combo Pack 6", "paymentAllocations": [{"allocation": {"allocatedOnDate": "2022-10-23T00:00:00Z", "currency": "GBP", "currencyRate": 1, "totalAmount": 1668.14}, "payment": {"accountRef": {"id": ""}, "currency": "GBP", "currencyRate": 1, "id": "530", "note": "Sales credit inv-34 linked to sales invoice inv-26.", "paidOnDate": "2022-02-28T00:00:00", "totalAmount": 0}}], "remainingCredit": 0, "sourceModifiedDate": "2022-11-25T09:43:54", "status": "Paid", "subTotal": 1425, "totalAmount": 1668.14, "totalDiscount": 0, "totalTaxAmount": 243.14, "withholdingTax": []}], "totalResults": 7} Sage Business Cloud Accounting: parameters: path: @@ -8610,7 +8610,7 @@ examples: orderBy: "-modifiedDate" responses: "200": - application/json: {"_links": {"current": {"href": "/companies/390083e2-351b-407c-a3be-55081c36c182/data/creditNotes?page=1&pageSize=2"}, "next": {"href": "/companies/390083e2-351b-407c-a3be-55081c36c182/data/creditNotes?page=2&pageSize=2"}, "self": {"href": 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version: 0.32.0 + version: 0.32.1 additionalDependencies: {} allowUnknownFieldsInWeakUnions: false clientServerStatusCodesAsErrors: true diff --git a/previous-versions/accounting/RELEASES.md b/previous-versions/accounting/RELEASES.md index 640ba46f..738a7867 100644 --- a/previous-versions/accounting/RELEASES.md +++ b/previous-versions/accounting/RELEASES.md @@ -430,4 +430,14 @@ Based on: ### Generated - [go v0.32.0] previous-versions/accounting ### Releases -- [Go v0.32.0] https://github.com/codatio/client-sdk-go/releases/tag/previous-versions/accounting/v0.32.0 - previous-versions/accounting \ No newline at end of file +- [Go v0.32.0] https://github.com/codatio/client-sdk-go/releases/tag/previous-versions/accounting/v0.32.0 - previous-versions/accounting + +## 2024-09-13 14:44:26 +### Changes +Based on: +- OpenAPI Doc +- Speakeasy CLI 1.396.7 (2.415.6) https://github.com/speakeasy-api/speakeasy +### Generated +- [go v0.32.1] previous-versions/accounting +### Releases +- [Go v0.32.1] https://github.com/codatio/client-sdk-go/releases/tag/previous-versions/accounting/v0.32.1 - previous-versions/accounting \ No newline at end of file diff --git a/previous-versions/accounting/codataccounting.go b/previous-versions/accounting/codataccounting.go index ead4d8ef..1c3cd2c5 100644 --- a/previous-versions/accounting/codataccounting.go +++ b/previous-versions/accounting/codataccounting.go @@ -243,9 +243,9 @@ func New(opts ...SDKOption) *CodatAccounting { sdkConfiguration: sdkConfiguration{ Language: "go", OpenAPIDocVersion: "3.0.0", - SDKVersion: "0.32.0", + SDKVersion: "0.32.1", GenVersion: "2.415.6", - UserAgent: "speakeasy-sdk/go 0.32.0 2.415.6 3.0.0 github.com/codatio/client-sdk-go/previous-versions/accounting", + UserAgent: "speakeasy-sdk/go 0.32.1 2.415.6 3.0.0 github.com/codatio/client-sdk-go/previous-versions/accounting", Hooks: hooks.New(), }, }