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\"ContactID\": \"00000000-0000-0000-0000-000000000000\", \"AccountNumber\": \"12345-ABCD\", \"Name\": \"Buzz Lightyear\", \"EmailAddress\": \"buzzlightyear@email.com\", \"AccountsReceivableTaxType\": \"NONE\", \"AccountsPayableTaxType\": \"INPUT\", \"Addresses\": [ { \"AddressType\": \"STREET\", \"AddressLine1\": \"101 Green St\", \"AddressLine2\": \"5th floor\", \"City\": \"San Francisco\", \"Region\": \"CA\", \"PostalCode\": \"94041\", \"Country\": \"US\", \"AttentionTo\": \"Rod Drury\", \"ValidationErrors\": [] } ], \"Phones\": [ { \"PhoneType\": \"MOBILE\", \"PhoneNumber\": \"555-1212\", \"PhoneAreaCode\": \"415\", \"ValidationErrors\": [] } ], \"ContactGroups\": [], \"PaymentTerms\": { \"Bills\": { \"Day\": 15, \"Type\": \"OFCURRENTMONTH\", \"ValidationErrors\": [] }, \"Sales\": { \"Day\": 10, \"Type\": \"DAYSAFTERBILLMONTH\", \"ValidationErrors\": [] } }, \"ContactPersons\": [], \"HasValidationErrors\": true, \"ValidationErrors\": [ { \"Message\": \"The contact name Buzz 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name: \"Bruce Banner\", email_address: \"hulk@avengers.com\", phones: [{ phone_type: XeroRuby::Accounting::Phone::MOBILE, phone_number: \"555-1212\", phone_area_code: \"415\" }], payment_terms: { bills: { day: 15, type: XeroRuby::Accounting::PaymentTermType::OFCURRENTMONTH }, sales: { day: 10, type: XeroRuby::Accounting::PaymentTermType::DAYSAFTERBILLMONTH }}}]}"}},"/Contacts/{ContactID}":{"get":{"operationId":"getContact","parameters":[{"description":"Unique identifier for a Contact","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"ContactID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"5c83b115-a6e8-4f2a-877f-ba63d009235b\", \"Status\": \"OK\", \"ProviderName\": \"Xero API Partner\", \"DateTimeUTC\": \"\\/Date(1551462703288)\\/\", \"Contacts\": [ { \"ContactID\": \"8138a266-fb42-49b2-a104-014b7045753d\", \"ContactNumber\": \"SB2\", \"AccountNumber\": \"1234567\", \"ContactStatus\": \"ACTIVE\", \"Name\": \"Acme Parts Co.\", \"FirstName\": \"Blake\", \"LastName\": \"Kohler\", \"EmailAddress\": \"bk@krave.co\", \"SkypeUserName\": \"blake\", \"BankAccountDetails\": \"12334567\", \"TaxNumber\": \"123-22-3456\", \"AccountsReceivableTaxType\": \"TAX003\", \"AccountsPayableTaxType\": \"TAX022\", \"Addresses\": [ { \"AddressType\": \"STREET\", \"AddressLine1\": \"123 Fake Street\", \"City\": \"Vancouver\", \"Region\": \"British Columbia\", \"PostalCode\": \"V6B 2T4\", \"Country\": \"\", \"AttentionTo\": \"\" }, { \"AddressType\": \"POBOX\", \"AddressLine1\": \"1234 Fake Street\", \"City\": \"Vancouver\", \"Region\": \"British Columbia\", \"PostalCode\": \"V6B 2T4\", \"Country\": \"\", \"AttentionTo\": \"Blake\" } ], \"Phones\": [ { \"PhoneType\": \"DDI\", \"PhoneNumber\": \"489-44493\", \"PhoneAreaCode\": \"345\", \"PhoneCountryCode\": \"4\" }, { \"PhoneType\": \"DEFAULT\", \"PhoneNumber\": \"408-0914\", \"PhoneAreaCode\": \"604\", \"PhoneCountryCode\": 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\"Bills\": { \"Day\": 12, \"Type\": \"OFFOLLOWINGMONTH\" }, \"Sales\": { \"Day\": 14, \"Type\": \"OFCURRENTMONTH\" } }, \"ContactPersons\": [ { \"FirstName\": \"Sue\", \"LastName\": \"Johnson\", \"EmailAddress\": \"sue.johnson@krave.com\", \"IncludeInEmails\": true } ], \"HasAttachments\": true, \"Attachments\": [ { \"AttachmentID\": \"04e0a3e3-b116-456a-9f32-9706f0d33afa\", \"FileName\": \"sample5.jpg\", \"Url\": \"https://api.xero.com/api.xro/2.0/contact/8138a266-fb42-49b2-a104-014b7045753d/Attachments/sample5.jpg\", \"MimeType\": \"image/jpg\", \"ContentLength\": 2878711 } ], \"HasValidationErrors\": false } ] }","schema":{"$ref":"#/components/schemas/Contacts"}}},"description":"Success - return response of type Contacts array with a unique Contact"}},"security":[{"OAuth2":["accounting.contacts.read"]}],"summary":"Retrieves a specific contacts in a Xero organisation using a unique contact 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\"PhoneAreaCode\": \"345\", \"PhoneCountryCode\": \"4\" }, { \"PhoneType\": \"DEFAULT\", \"PhoneNumber\": \"408-0914\", \"PhoneAreaCode\": \"604\", \"PhoneCountryCode\": \"1\" }, { \"PhoneType\": \"FAX\", \"PhoneNumber\": \"123-9933\", \"PhoneAreaCode\": \"123\", \"PhoneCountryCode\": \"2\" }, { \"PhoneType\": \"MOBILE\", \"PhoneNumber\": \"999-44\", \"PhoneAreaCode\": \"234\", \"PhoneCountryCode\": \"3\" } ], \"UpdatedDateUTC\": \"\\/Date(1551459777193+0000)\\/\", \"ContactGroups\": [], \"IsSupplier\": true, \"IsCustomer\": true, \"DefaultCurrency\": \"USD\", \"Discount\": 13.00, \"Website\": \"http://www.google.com\", \"BrandingTheme\": { \"BrandingThemeID\": \"dabc7637-62c1-4941-8a6e-ee44fa5090e7\", \"Name\": \"Standard\" }, \"PurchasesDefaultAccountCode\": \"660\", \"SalesDefaultAccountCode\": \"002\", \"BatchPayments\": { \"BankAccountNumber\": \"12334567\", \"BankAccountName\": \"Citi Bank\", \"Details\": \"biz checking\", \"Code\": \"\", \"Reference\": \"\" }, \"Balances\": { 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\"HasValidationErrors\": false }, \"DateString\": \"2019-01-05T00:00:00\", \"Date\": \"\\/Date(1546646400000+0000)\\/\", \"Status\": \"DRAFT\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [], \"SubTotal\": 40.00, \"TotalTax\": 6.00, \"Total\": 46.00, \"UpdatedDateUTC\": \"\\/Date(1551812506153+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] }","schema":{"$ref":"#/components/schemas/CreditNotes"}}},"description":"Success - return response of type Credit Notes array of CreditNote"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves any credit notes","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"post":{"operationId":"updateOrCreateCreditNotes","parameters":[{"$ref":"#/components/parameters/summarizeErrors"},{"$ref":"#/components/parameters/unitdp"}],"requestBody":{"content":{"application/json":{"example":"{   \"CreditNotes\":[   {   \"Type\":\"ACCPAYCREDIT\", \"Contact\":{   \"ContactID\":\"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"Date\":\"2019-01-05\", \"Status\":\"AUTHORISED\", \"Reference\": \"HelloWorld\", \"LineItems\":[   {   \"Description\":\"Foobar\", \"Quantity\":2.0, \"UnitAmount\":20.0, \"AccountCode\":\"400\" } ] } ] }","schema":{"$ref":"#/components/schemas/CreditNotes"}}},"description":"an array of Credit Notes with a single CreditNote object.","required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"5e57a661-42da-4a19-96a0-00405a0e946d\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1551812702713)\\/\", \"CreditNotes\": [ { \"CreditNoteID\": \"f9256f04-5a99-4680-acb9-6b4639cc439a\", \"CreditNoteNumber\": \"\", \"Payments\": [], \"ID\": \"f9256f04-5a99-4680-acb9-6b4639cc439a\", \"CurrencyRate\": 1.000000, \"Type\": \"ACCPAYCREDIT\", \"Reference\": \"\", \"RemainingCredit\": 46.00, \"Allocations\": [], \"Contact\": { \"ContactID\": 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DateTime('2019-12-10')","python":"dateutil.parser.parse('2020-12-03T00:00:00Z')"},{"is_object":true,"key":"user","keyPascal":"User","user":null},{"default":"00000000-0000-0000-0000-000000000000","is_last":true,"is_uuid":true,"key":"userID","keyPascal":"UserID","keySnake":"user_id","object":"user","userID":null},{"is_object":true,"key":"receipt","keyPascal":"Receipt","receipt":null},{"default":"00000000-0000-0000-0000-000000000000","is_uuid":true,"key":"receiptID","keyPascal":"ReceiptID","keySnake":"receipt_id","object":"receipt","receiptID":null},{"date":null,"default":"currDate","is_last":true,"is_variable":true,"key":"date","keyPascal":"Date","nonString":true,"object":"receipt","python":"curr_date"},{"is_list":true,"key":"receipts","keyPascal":"Receipt","receipts":null},{"add_receipts":null,"is_last":true,"is_list_add":true,"key":"receipts","keyPascal":"Receipts","object":"receipt"},{"expenseClaim":null,"is_object":true,"key":"expenseClaim","keyPascal":"ExpenseClaim","keySnake":"expense_claim"},{"csharp":"ExpenseClaim.xxx","default":"SUBMITTED","java":"com.xero.models.accounting.ExpenseClaim.StatusEnum.SUBMITTED","key":"status","keyPascal":"Status","node":"ExpenseClaim.StatusEnum.SUBMITTED","nonString":true,"object":"expenseClaim","php":"XeroAPI\\XeroPHP\\Models\\Accounting\\ExpenseClaim::STATUS_SUBMITTED","python_string":"SUBMITTED","ruby":"XeroRuby::Accounting::ExpenseClaim::SUBMITTED","status":null},{"default":"user","is_variable":true,"key":"user","keyPascal":"User","nonString":true,"object":"expenseClaim","set_user":null},{"default":"receipts","is_last":true,"is_variable":true,"key":"receipts","keyPascal":"Receipts","nonString":true,"object":"expenseClaim","set_receipt":null},{"expenseClaims":null,"is_object":true,"key":"expenseClaims","keyPascal":"ExpenseClaims"},{"add_expenseClaim":null,"is_array_add":true,"is_last":true,"java":"ExpenseClaims","key":"expenseClaims","keyPascal":"ExpenseClaims","keySnake":"expense_claims","object":"expenseClaim","python":"expense_claim"}],"x-hasAccountingValidationError":true,"x-node-requestBody":"{ expenseClaims: [{ status: ExpenseClaim.StatusEnum.SUBMITTED, user: { userID: \"d1164823-0ac1-41ad-987b-b4e30fe0b273\" }, receipts: [{ receiptID: \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", lineItems: [], contact: {}, user: {}, date: \"2018-01-01\" }]}]}","x-ruby-requestBody":"expense_claims = { expense_claims: [{ status: XeroRuby::Accounting::ExpenseClaim::SUBMITTED, user: { user_id: \"d1164823-0ac1-41ad-987b-b4e30fe0b273\" }, receipts: [{ receipt_id: \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", line_items: [], contact: {}, user: {}, date: \"2018-01-01\" }]}]}"}},"/ExpenseClaims/{ExpenseClaimID}":{"get":{"operationId":"getExpenseClaim","parameters":[{"description":"Unique identifier for a ExpenseClaim","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"ExpenseClaimID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"b54bb45d-37da-4f53-9f1d-536302d6bad7\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552325854864)\\/\", \"ExpenseClaims\": [ { \"ExpenseClaimID\": \"646b15ab-b874-4e13-82ae-f4385b2ac4b6\", \"Status\": \"AUTHORISED\", \"UpdatedDateUTC\": \"\\/Date(1552325851767+0000)\\/\", \"User\": { \"UserID\": \"d1164823-0ac1-41ad-987b-b4e30fe0b273\", \"EmailAddress\": \"api@xero.com\", \"FirstName\": \"API \", \"LastName\": \"Team\", \"UpdatedDateUTC\": \"\\/Date(1511957179217+0000)\\/\", \"IsSubscriber\": true, \"OrganisationRole\": \"FINANCIALADVISER\" }, \"Receipts\": [ { \"ReceiptID\": \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", \"ReceiptNumber\": 1, \"Status\": \"AUTHORISED\", \"User\": { \"UserID\": \"d1164823-0ac1-41ad-987b-b4e30fe0b273\", \"EmailAddress\": \"api@xero.com\", \"FirstName\": \"API \", \"LastName\": \"Team\", \"UpdatedDateUTC\": \"\\/Date(1511957179217+0000)\\/\", \"IsSubscriber\": true, \"OrganisationRole\": \"FINANCIALADVISER\" }, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"UpdatedDateUTC\": \"\\/Date(1552325848457+0000)\\/\", \"Reference\": \"\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [ { \"Description\": \"Foobar\", \"UnitAmount\": 20.00, \"TaxType\": \"NONE\", \"TaxAmount\": 0.00, \"LineAmount\": 40.00, \"AccountCode\": \"400\", \"Tracking\": [], \"Quantity\": 2.0000 } ], \"SubTotal\": 40.00, \"TotalTax\": 0.00, \"Total\": 40.00, \"ID\": \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", \"HasAttachments\": false } ], \"Payments\": [], \"Total\": 40.00, \"AmountDue\": 40.00, \"AmountPaid\": 0.00, \"ReportingDate\": \"\\/Date(1552262400000+0000)\\/\" } ] }","schema":{"$ref":"#/components/schemas/ExpenseClaims"}}},"description":"Success - return response of type ExpenseClaims array with specified ExpenseClaim"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves a specific expense claim using a unique expense claim Id","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"post":{"operationId":"updateExpenseClaim","parameters":[{"description":"Unique identifier for a ExpenseClaim","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"ExpenseClaimID","required":true,"schema":{"format":"uuid","type":"string"}}],"requestBody":{"content":{"application/json":{"example":"{ \"ExpenseClaims\": [ { \"Status\": \"SUBMITTED\", \"User\": { \"UserID\": \"d1164823-0ac1-41ad-987b-b4e30fe0b273\" }, \"Receipts\": [ { \"Lineitems\": [], \"ReceiptID\": \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\" } ] } ] }","schema":{"$ref":"#/components/schemas/ExpenseClaims"}}},"required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"8ee87f9c-058b-4f1b-b5b2-29569bf055d7\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552325851907)\\/\", \"ExpenseClaims\": [ { \"ExpenseClaimID\": \"646b15ab-b874-4e13-82ae-f4385b2ac4b6\", \"Status\": \"AUTHORISED\", \"UpdatedDateUTC\": \"\\/Date(1552325851767+0000)\\/\", \"User\": { \"UserID\": \"d1164823-0ac1-41ad-987b-b4e30fe0b273\", \"EmailAddress\": \"api@xero.com\", \"FirstName\": \"API \", \"LastName\": \"Team\", \"UpdatedDateUTC\": \"\\/Date(1511957179217+0000)\\/\", \"IsSubscriber\": true, \"OrganisationRole\": \"FINANCIALADVISER\" }, \"Receipts\": [ { \"ReceiptID\": \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", \"ReceiptNumber\": 1, \"Status\": \"AUTHORISED\", \"User\": { \"UserID\": \"d1164823-0ac1-41ad-987b-b4e30fe0b273\", \"EmailAddress\": \"api@xero.com\", \"FirstName\": \"API \", \"LastName\": \"Team\", \"UpdatedDateUTC\": \"\\/Date(1511957179217+0000)\\/\", \"IsSubscriber\": true, \"OrganisationRole\": \"FINANCIALADVISER\" }, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"UpdatedDateUTC\": \"\\/Date(1552325848457+0000)\\/\", \"Reference\": \"\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [ { \"Description\": \"Foobar\", \"UnitAmount\": 20.00, \"TaxType\": \"NONE\", \"TaxAmount\": 0.00, \"LineAmount\": 40.00, \"AccountCode\": \"400\", \"Tracking\": [], \"Quantity\": 2.0000 } ], \"SubTotal\": 40.00, \"TotalTax\": 0.00, \"Total\": 40.00, \"ID\": \"dc1c7f6d-0a4c-402f-acac-551d62ce5816\", \"HasAttachments\": false } ], \"Payments\": [], \"Total\": 40.00, \"AmountDue\": 40.00, \"AmountPaid\": 0.00, \"ReportingDate\": \"\\/Date(1552262400000+0000)\\/\" } ] }","schema":{"$ref":"#/components/schemas/ExpenseClaims"}}},"description":"Success - return response of type ExpenseClaims array with updated ExpenseClaim"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Updates a specific expense claims","tags":["Accounting"],"x-example":[{"currDate":null,"default":"LocalDate.now()","is_date":true,"java":"LocalDate.now()","java_datatype":"LocalDate","key":"currDate","keyPascal":"Date","keySnake":"curr_date","php":"new 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expenseClaims: [{ status: ExpenseClaim.StatusEnum.AUTHORISED, user: { userID: \"00000000-0000-0000-0000-000000000000\" }, receipts: [{ receiptID: \"00000000-0000-0000-0000-000000000000\", lineItems: [], contact: {}, date: \"2020-01-01\", user: {} }]}]}","x-ruby-requestBody":"expense_claims = { expense_claims: [{ status: XeroRuby::Accounting::ExpenseClaim::AUTHORISED, user: { user_id: \"00000000-0000-0000-0000-000000000000\" }, receipts: [{ receipt_id: \"00000000-0000-0000-0000-000000000000\", line_items: [], contact: {}, date: \"2020-01-01\", user: {} }]}]}"}},"/ExpenseClaims/{ExpenseClaimID}/History":{"get":{"operationId":"getExpenseClaimHistory","parameters":[{"description":"Unique identifier for a ExpenseClaim","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"ExpenseClaimID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"$ref":"#/components/responses/HistoryRetrieved"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves history records of a specific expense claim","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"put":{"operationId":"createExpenseClaimHistory","parameters":[{"description":"Unique identifier for a ExpenseClaim","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"ExpenseClaimID","required":true,"schema":{"format":"uuid","type":"string"}}],"requestBody":{"$ref":"#/components/requestBodies/historyRecords"},"responses":{"200":{"$ref":"#/components/responses/HistoryRecordCreated"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates a history record for a specific expense claim","tags":["Accounting"],"x-example":[{"historyRecord":null,"is_object":true,"key":"historyRecord","keyPascal":"HistoryRecord","keySnake":"history_record"},{"Details":null,"default":"Hello World","is_last":true,"key":"details","keyPascal":"Details","object":"historyRecord"},{"historyRecords":null,"is_object":true,"key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records"},{"add_historyRecord":null,"is_array_add":true,"is_last":true,"java":"HistoryRecords","key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records","object":"historyRecord","python":"history_record"}],"x-hasAccountingValidationError":true}},"/InvoiceReminders/Settings":{"get":{"operationId":"getInvoiceReminders","responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"c7cd0953-c012-4be8-b618-63ce4c2c3494\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552331430618)\\/\", \"InvoiceReminders\": [ { \"Enabled\": false } ] }","schema":{"$ref":"#/components/schemas/InvoiceReminders"}}},"description":"Success - return response of Invoice Reminders"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves invoice reminder settings","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Invoices":{"get":{"operationId":"getInvoices","parameters":[{"$ref":"#/components/parameters/ifModifiedSince"},{"description":"Filter by an any element","example":"Status==\"DRAFT\"","in":"query","name":"where","schema":{"type":"string"},"x-example-java":"Status==&quot;&apos; + Invoice.StatusEnum.DRAFT + &apos;&quot;","x-example-php":"Status==&quot;&apos; . \\XeroAPI\\XeroPHP\\Models\\Accounting\\Invoice::STATUS_DRAFT . &apos;&quot;","x-ruby-param":"Status==#{XeroRuby::Accounting::Invoice::DRAFT}"},{"description":"Order by an any element","example":"InvoiceNumber ASC","in":"query","name":"order","schema":{"type":"string"}},{"description":"Filter by a comma-separated list of InvoicesIDs.","example":"&quot;00000000-0000-0000-0000-000000000000&quot;","explode":false,"in":"query","name":"IDs","schema":{"items":{"format":"uuid","type":"string"},"type":"array"},"style":"form","x-example-java":"Arrays.asList(UUID.fromString(\"00000000-0000-0000-0000-000000000000\"))","x-example-php":"&quot;00000000-0000-0000-0000-000000000000&quot;"},{"description":"Filter by a comma-separated list of InvoiceNumbers.","example":"&quot;INV-001&quot;, &quot;INV-002&quot;","explode":false,"in":"query","name":"InvoiceNumbers","schema":{"items":{"type":"string"},"type":"array"},"style":"form","x-example-java":"Arrays.asList(\"INV-001\",\"INV-002\")","x-example-php":"&quot;INV-001&quot;, &quot;INV-002&quot;"},{"description":"Filter by a comma-separated list of ContactIDs.","example":"&quot;00000000-0000-0000-0000-000000000000&quot;","explode":false,"in":"query","name":"ContactIDs","schema":{"items":{"format":"uuid","type":"string"},"type":"array"},"style":"form","x-example-java":"Arrays.asList(UUID.fromString(\"00000000-0000-0000-0000-000000000000\"))","x-example-php":"&quot;00000000-0000-0000-0000-000000000000&quot;"},{"description":"Filter by a comma-separated list Statuses. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.","example":"&quot;DRAFT&quot;, &quot;SUBMITTED&quot;","explode":false,"in":"query","name":"Statuses","schema":{"items":{"type":"string"},"type":"array"},"x-example-java":"Arrays.asList(\"DRAFT\",\"SUBMITTED\")","x-example-php":"&quot;DRAFT&quot;, &quot;SUBMITTED&quot;"},{"description":"e.g. page=1 – Up to 100 invoices will be returned in a single API call with line items shown for each invoice","example":1,"in":"query","name":"page","schema":{"type":"integer"}},{"description":"e.g. includeArchived=true - Contacts with a status of ARCHIVED will be included in the response","in":"query","name":"includeArchived","schema":{"type":"boolean"}},{"description":"When set to true you'll only retrieve Invoices created by your app","example":false,"in":"query","name":"createdByMyApp","schema":{"type":"boolean"}},{"$ref":"#/components/parameters/unitdp"}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"900c500b-e83c-4ce2-902a-b8ba04751748\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552326816230)\\/\", \"Invoices\": [ { \"Type\": \"ACCREC\", \"InvoiceID\": \"d4956132-ed94-4dd7-9eaa-aa22dfdf06f2\", \"InvoiceNumber\": \"INV-0001\", \"Reference\": \"Red Fish, Blue Fish\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"AmountDue\": 0.00, \"AmountPaid\": 0.00, \"AmountCredited\": 0.00, \"SentToContact\": true, \"CurrencyRate\": 1.000000, \"HasErrors\": false, \"IsDiscounted\": false, \"HasAttachments\": false, \"RepeatingInvoiceID\": \"428c0d75-909f-4b04-8403-a48dc27283b0\", \"Contact\": { \"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"Name\": \"Barney Rubble-83203\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2018-10-20T00:00:00\", \"Date\": \"\\/Date(1539993600000+0000)\\/\", \"DueDateString\": \"2018-12-30T00:00:00\", \"DueDate\": \"\\/Date(1546128000000+0000)\\/\", \"Status\": \"VOIDED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [], \"SubTotal\": 40.00, \"TotalTax\": 0.00, \"Total\": 40.00, \"UpdatedDateUTC\": \"\\/Date(1541176290160+0000)\\/\", \"CurrencyCode\": \"NZD\" }, { \"Type\": \"ACCREC\", \"InvoiceID\": \"046d8a6d-1ae1-4b4d-9340-5601bdf41b87\", \"InvoiceNumber\": \"INV-0002\", \"Reference\": \"Red Fish, Blue Fish\", \"Payments\": [ { \"PaymentID\": \"99ea7f6b-c513-4066-bc27-b7c65dcd76c2\", \"Date\": \"\\/Date(1543449600000+0000)\\/\", \"Amount\": 46.00, \"CurrencyRate\": 1.000000, \"HasAccount\": false, \"HasValidationErrors\": false } ], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"AmountDue\": 0.00, \"AmountPaid\": 46.00, \"AmountCredited\": 0.00, \"SentToContact\": true, \"CurrencyRate\": 1.000000, \"HasErrors\": false, \"IsDiscounted\": false, \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"Name\": \"Barney Rubble-83203\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2018-10-20T00:00:00\", \"Date\": \"\\/Date(1539993600000+0000)\\/\", \"DueDateString\": \"2018-12-30T00:00:00\", \"DueDate\": \"\\/Date(1546128000000+0000)\\/\", \"Status\": \"PAID\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [], \"SubTotal\": 40.00, \"TotalTax\": 6.00, \"Total\": 46.00, \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"CurrencyCode\": \"NZD\", \"FullyPaidOnDate\": \"\\/Date(1543449600000+0000)\\/\" }, { \"Type\": \"ACCREC\", \"InvoiceID\": \"7ef31b20-de17-4312-8382-412f869b1510\", \"InvoiceNumber\": \"INV-0003\", \"Reference\": \"\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"AmountDue\": 115.00, \"AmountPaid\": 0.00, \"AmountCredited\": 0.00, \"CurrencyRate\": 1.000000, \"HasErrors\": false, \"IsDiscounted\": false, \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"Name\": \"Barney Rubble-83203\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2018-11-02T00:00:00\", \"Date\": \"\\/Date(1541116800000+0000)\\/\", \"DueDateString\": \"2018-11-07T00:00:00\", \"DueDate\": \"\\/Date(1541548800000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [], \"SubTotal\": 100.00, \"TotalTax\": 15.00, \"Total\": 115.00, \"UpdatedDateUTC\": \"\\/Date(1541176648927+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] }","schema":{"$ref":"#/components/schemas/Invoices"}}},"description":"Success - return response of type Invoices array with all Invoices"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves sales invoices or purchase bills","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"post":{"operationId":"updateOrCreateInvoices","parameters":[{"$ref":"#/components/parameters/summarizeErrors"},{"$ref":"#/components/parameters/unitdp"}],"requestBody":{"content":{"application/json":{"example":"{ \"Invoices\": [ { \"Type\": \"ACCREC\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\" }, \"LineItems\": [ { \"Description\": \"Acme Tires\", \"Quantity\": 2, \"UnitAmount\": 20, \"AccountCode\": \"200\", \"TaxType\": \"NONE\", \"LineAmount\": 40 } ], \"Date\": \"2019-03-11\", \"DueDate\": \"2018-12-10\", \"Reference\": \"Website Design\", \"Status\": \"AUTHORISED\" } ] }","schema":{"$ref":"#/components/schemas/Invoices"}}},"required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": 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return response of type Journals array with all Journals"}},"security":[{"OAuth2":["accounting.journals.read"]}],"summary":"Retrieves journals","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Journals/{JournalID}":{"get":{"operationId":"getJournal","parameters":[{"description":"Unique identifier for a Journal","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"JournalID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"39ab8367-eb14-420d-83a9-e01ddddd21f8\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552335613002)\\/\", \"Journals\": [ { \"JournalID\": \"1b31feeb-aa23-404c-8c19-24c827c53661\", \"JournalDate\": \"\\/Date(1539993600000+0000)\\/\", \"JournalNumber\": 1, \"CreatedDateUTC\": \"\\/Date(1541176243467+0000)\\/\", \"Reference\": \"Red Fish, Blue Fish\", \"JournalLines\": [ { \"JournalLineID\": \"81e6b1bf-d812-4f87-8dc4-698558ae043e\", \"AccountID\": \"b94495d0-44ab-4199-a1d0-427a4877e100\", \"AccountCode\": \"610\", \"AccountType\": \"CURRENT\", \"AccountName\": \"Accounts Receivable\", \"Description\": \"\", \"NetAmount\": 40.00, \"GrossAmount\": 40.00, \"TaxAmount\": 0.00, \"TaxType\": \"\", \"TaxName\": \"\", \"TrackingCategories\": [] }, { \"JournalLineID\": \"ad221a8c-ebee-4c1b-88ed-d574e27e8803\", \"AccountID\": \"e0a5d892-9f9f-44f0-a153-5cb7db125170\", \"AccountCode\": \"200\", \"AccountType\": \"REVENUE\", \"AccountName\": \"Sales\", \"Description\": \"Acme Tires\", \"NetAmount\": -40.00, \"GrossAmount\": -40.00, \"TaxAmount\": 0.00, \"TaxType\": \"NONE\", \"TaxName\": \"No GST\", \"TrackingCategories\": [] } ] } ] }","schema":{"$ref":"#/components/schemas/Journals"}}},"description":"Success - return response of type Journals array with specified Journal"}},"security":[{"OAuth2":["accounting.journals.read"]}],"summary":"Retrieves a specific journal using a unique journal Id.","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/LinkedTransactions":{"get":{"operationId":"getLinkedTransactions","parameters":[{"description":"Up to 100 linked transactions will be returned in a single API call. 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sourceLineItemID: \"00000000-0000-0000-0000-000000000000\", contactID: \"00000000-0000-0000-0000-000000000000\" }]}","x-ruby-requestBody":"linked_transactions = { linked_transactions: [{ source_line_item_id: \"00000000-0000-0000-0000-000000000000\", contact_id: \"00000000-0000-0000-0000-000000000000\" }]}"}},"/ManualJournals":{"get":{"operationId":"getManualJournals","parameters":[{"$ref":"#/components/parameters/ifModifiedSince"},{"description":"Filter by an any element","example":"Status==\"DRAFT\"","in":"query","name":"where","schema":{"type":"string"},"x-example-java":"Status==&quot;&apos; + ManualJournal.StatusEnum.DRAFT + &apos;&quot;","x-example-php":"Status==&quot;&apos; . \\XeroAPI\\XeroPHP\\Models\\Accounting\\ManualJournal::STATUS_DRAFT . &apos;&quot;","x-ruby-param":"Status==#{XeroRuby::Accounting::ManualJournal::DRAFT}"},{"description":"Order by an any element","example":"Date ASC","in":"query","name":"order","schema":{"type":"string"}},{"description":"e.g. page=1 – Up to 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Organisation"}},"security":[{"OAuth2":["accounting.settings.read"]}],"summary":"Retrieves Xero organisation details","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Organisation/Actions":{"get":{"operationId":"getOrganisationActions","responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"f02c0dd1-1917-4d57-9853-997f6bcaf2bc\", \"Status\": \"OK\", \"ProviderName\": \"Java OA2 dev 01\", \"DateTimeUTC\": \"/Date(1602883301013)/\", \"Actions\": [ { \"Name\": \"CreateApprovedInvoice\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateDraftPurchaseOrder\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateApprovedBill\", \"Status\": \"ALLOWED\" }, { \"Name\": \"AttachFilesIntoInvoice\", \"Status\": \"ALLOWED\" }, { \"Name\": \"UseMulticurrency\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateDraftInvoice\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateRepeatingInvoice\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateRepeatingBill\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateSentQuote\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateInvoicePayment\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateApprovedPurchaseOrder\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateDraftQuote\", \"Status\": \"ALLOWED\" }, { \"Name\": \"CreateDraftBill\", \"Status\": \"ALLOWED\" } ] }","schema":{"$ref":"#/components/schemas/Actions"}}},"description":"Success - return response of type Actions array with all key actions"}},"security":[{"OAuth2":["accounting.settings.read"]}],"summary":"Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Organisation/{OrganisationID}/CISSettings":{"get":{"operationId":"getOrganisationCISSettings","parameters":[{"description":"The unique Xero identifier for an organisation","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"OrganisationID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/CISOrgSettings"}}},"description":"Success - return response of type Organisation array with specified Organisation"}},"security":[{"OAuth2":["accounting.settings.read"]}],"summary":"Retrieves the CIS settings for the Xero organistaion.","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Overpayments":{"get":{"operationId":"getOverpayments","parameters":[{"$ref":"#/components/parameters/ifModifiedSince"},{"description":"Filter by an any element","example":"Status==\"AUTHORISED\"","in":"query","name":"where","schema":{"type":"string"},"x-example-java":"Status==&quot;&apos; + Overpayment.StatusEnum.AUTHORISED + &apos;&quot;","x-example-php":"Status==&quot;&apos; . \\XeroAPI\\XeroPHP\\Models\\Accounting\\Overpayment::STATUS_AUTHORISED . &apos;&quot;","x-ruby-param":"Status==#{XeroRuby::Accounting::Overpayment::AUTHORISED}"},{"description":"Order by an any element","example":"Status ASC","in":"query","name":"order","schema":{"type":"string"}},{"description":"e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment","example":1,"in":"query","name":"page","schema":{"type":"integer"}},{"$ref":"#/components/parameters/unitdp"}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"c0ce675e-e5bc-4b2a-a20e-76a9eaedf89d\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552428951416)\\/\", \"Overpayments\": [ { \"OverpaymentID\": \"098b4dcb-5622-4699-87f8-9d40c4ccceb3\", \"ID\": \"098b4dcb-5622-4699-87f8-9d40c4ccceb3\", \"Type\": \"SPEND-OVERPAYMENT\", \"RemainingCredit\": 500.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"af3ffcc1-c578-4658-82f3-5d8d458cc7af\", \"Name\": \"Daddy Warbucks\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-12T00:00:00\", \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [], \"SubTotal\": 500.00, \"TotalTax\": 0.00, \"Total\": 500.00, \"UpdatedDateUTC\": \"\\/Date(1552428535123+0000)\\/\", \"CurrencyCode\": \"NZD\" }, { \"OverpaymentID\": \"2a8bda49-8908-473b-8bcf-1f90990460eb\", \"ID\": \"2a8bda49-8908-473b-8bcf-1f90990460eb\", \"Type\": \"RECEIVE-OVERPAYMENT\", \"RemainingCredit\": 20.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [], \"SubTotal\": 20.00, \"TotalTax\": 0.00, \"Total\": 20.00, \"UpdatedDateUTC\": \"\\/Date(1552428568250+0000)\\/\", \"CurrencyCode\": \"NZD\" }, { \"OverpaymentID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"ID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"Type\": \"SPEND-OVERPAYMENT\", \"RemainingCredit\": 3000.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-12T00:00:00\", \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [], \"SubTotal\": 3000.00, \"TotalTax\": 0.00, \"Total\": 3000.00, \"UpdatedDateUTC\": \"\\/Date(1552428781527+0000)\\/\", \"CurrencyCode\": \"NZD\" }, { \"OverpaymentID\": \"0859adbc-ea00-40cd-a877-258cf8644975\", \"ID\": \"0859adbc-ea00-40cd-a877-258cf8644975\", \"Type\": \"RECEIVE-OVERPAYMENT\", \"RemainingCredit\": 20.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [], \"SubTotal\": 20.00, \"TotalTax\": 0.00, \"Total\": 20.00, \"UpdatedDateUTC\": \"\\/Date(1552428842190+0000)\\/\", \"CurrencyCode\": \"NZD\" }, { \"OverpaymentID\": \"687b877f-634a-415d-92b2-74e62977de30\", \"ID\": \"687b877f-634a-415d-92b2-74e62977de30\", \"Type\": \"RECEIVE-OVERPAYMENT\", \"RemainingCredit\": 20.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": false, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [], \"SubTotal\": 20.00, \"TotalTax\": 0.00, \"Total\": 20.00, \"UpdatedDateUTC\": \"\\/Date(1552428950730+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] }","schema":{"$ref":"#/components/schemas/Overpayments"}}},"description":"Success - return response of type Overpayments array with all Overpayments"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves overpayments","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Overpayments/{OverpaymentID}":{"get":{"operationId":"getOverpayment","parameters":[{"description":"Unique identifier for a Overpayment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"OverpaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":" { \"Id\": \"46c9e8e2-9410-4e75-9297-f0ca8fa76c32\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1553278835158)\\/\", \"Overpayments\": [ { \"OverpaymentID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"ID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"CurrencyRate\": 1.000000, \"Type\": \"SPEND-OVERPAYMENT\", \"RemainingCredit\": 2999.00, \"Allocations\": [ { \"Amount\": 1.00, \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"Invoice\": { \"InvoiceID\": \"c45720a1-ade3-4a38-a064-d15489be6841\", \"InvoiceNumber\": \"\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"HasErrors\": false, \"IsDiscounted\": false, \"LineItems\": [] } } ], \"Payments\": [], \"HasAttachments\": true, \"Attachments\": [ { \"AttachmentID\": \"247dd942-5245-47a7-adb1-4d9ea075b431\", \"FileName\": \"giphy.gif\", \"Url\": \"https://api.xero.com/api.xro/2.0/banktransaction/ed7f6041-c915-4667-bd1d-54c48e92161e/Attachments/giphy.gif\", \"MimeType\": \"image/gif\", \"ContentLength\": 495727 } ], \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"ContactStatus\": \"ACTIVE\", \"Name\": \"Liam Gallagher\", \"FirstName\": \"Liam\", \"LastName\": \"Gallagher\", \"EmailAddress\": \"liam@rockstar.com\", \"BankAccountDetails\": \"\", \"Addresses\": [ { \"AddressType\": \"STREET\", \"City\": \"\", \"Region\": \"\", \"PostalCode\": \"\", \"Country\": \"\", \"AttentionTo\": \"\" }, { \"AddressType\": \"POBOX\", \"City\": \"Anytown\", \"Region\": \"NY\", \"PostalCode\": \"10101\", \"Country\": \"USA\", \"AttentionTo\": \"\" } ], \"Phones\": [ { \"PhoneType\": \"DEFAULT\", \"PhoneNumber\": \"222-2222\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"DDI\", \"PhoneNumber\": \"\", \"PhoneAreaCode\": \"\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"FAX\", \"PhoneNumber\": \"333-2233\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"MOBILE\", \"PhoneNumber\": \"444-3433\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" } ], \"UpdatedDateUTC\": \"\\/Date(1551747281053+0000)\\/\", \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-12T00:00:00\", \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"NoTax\", \"LineItems\": [ { \"Description\": \"Broken TV deposit\", \"UnitAmount\": 3000.00, \"TaxType\": \"NONE\", \"TaxAmount\": 0.00, \"LineAmount\": 3000.00, \"AccountCode\": \"800\", \"Tracking\": [], \"Quantity\": 1.0000, \"DiscountEnteredAsPercent\": true, \"ValidationErrors\": [] } ], \"SubTotal\": 3000.00, \"TotalTax\": 0.00, \"Total\": 3000.00, \"UpdatedDateUTC\": \"\\/Date(1552428952890+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] }","schema":{"$ref":"#/components/schemas/Overpayments"}}},"description":"Success - return response of type Overpayments array with specified Overpayments"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves a specific overpayment using a unique overpayment Id","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Overpayments/{OverpaymentID}/Allocations":{"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"put":{"operationId":"createOverpaymentAllocations","parameters":[{"description":"Unique identifier for a Overpayment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"OverpaymentID","required":true,"schema":{"format":"uuid","type":"string"}},{"$ref":"#/components/parameters/summarizeErrors"}],"requestBody":{"content":{"application/json":{"example":"{ \"Allocations\": [ { \"Invoice\": { \"InvoiceID\": \"00000000-0000-0000-0000-000000000000\", \"LineItems\": [], \"Contact\": {}, \"Type\": \"ACCPAY\" }, \"Amount\": 10.00, \"Date\": \"2019-03-12\" } ] }","schema":{"$ref":"#/components/schemas/Allocations"}}},"description":"Allocations array with Allocation object in body of request","required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"3b7f7be2-384a-4703-bcfb-c56e9116c914\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552428952968)\\/\", \"Allocations\": [ { \"Amount\": 1.00, \"Date\": \"\\/Date(1552348800000+0000)\\/\", \"Invoice\": { \"InvoiceID\": \"c45720a1-ade3-4a38-a064-d15489be6841\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"HasErrors\": false, \"IsDiscounted\": false, \"LineItems\": [], \"ValidationErrors\": [] }, \"Overpayment\": { \"OverpaymentID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"ID\": \"ed7f6041-c915-4667-bd1d-54c48e92161e\", \"LineItems\": [] }, \"ValidationErrors\": [] } ] }","schema":{"$ref":"#/components/schemas/Allocations"}}},"description":"Success - return response of type Allocations array with all Allocation for Overpayments"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates a single allocation for a specific overpayment","tags":["Accounting"],"x-example":[{"currDate":null,"default":"LocalDate.now()","is_date":true,"java":"LocalDate.now()","java_datatype":"LocalDate","key":"currDate","keyPascal":"Date","keySnake":"curr_date","php":"new DateTime('2019-12-10')","python":"dateutil.parser.parse('2020-12-03T00:00:00Z')"},{"invoice":null,"is_object":true,"key":"invoice","keyPascal":"Invoice"},{"default":"00000000-0000-0000-0000-000000000000","invoiceID":null,"is_last":true,"is_uuid":true,"key":"invoiceID","keyPascal":"InvoiceID","keySnake":"invoice_id","object":"invoice"},{"allocation":null,"is_object":true,"key":"allocation","keyPascal":"Allocation"},{"amount":null,"default":1,"key":"amount","keyPascal":"Amount","nonString":true,"object":"allocation"},{"date":null,"default":"currDate","is_last":true,"is_variable":true,"key":"date","keyPascal":"Date","nonString":true,"object":"allocation","python":"curr_date"},{"default":"invoice","is_last":true,"is_variable":true,"key":"invoice","keyPascal":"Invoice","nonString":true,"object":"allocation","set_invoice":null},{"allocations":null,"is_object":true,"key":"allocations","keyPascal":"Allocations"},{"add_allocation":null,"is_array_add":true,"is_last":true,"java":"Allocations","key":"allocations","keyPascal":"Allocations","object":"allocation"}],"x-hasAccountingValidationError":true,"x-node-requestBody":"{ allocations: [{ invoice: { invoiceID: \"00000000-0000-0000-0000-000000000000\", lineItems: [], contact: {}, type: Invoice.TypeEnum.ACCPAY }, amount: 10.0, date: \"2019-03-12\" }]}","x-ruby-requestBody":"allocations = { allocations: [{ invoice: { invoice_id: \"00000000-0000-0000-0000-000000000000\", line_items: [], contact: {}, type: XeroRuby::Accounting::Invoice::ACCPAY }, amount: 10.0, date: \"2019-03-12\" }]}"}},"/Overpayments/{OverpaymentID}/History":{"get":{"operationId":"getOverpaymentHistory","parameters":[{"description":"Unique identifier for a Overpayment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"OverpaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"$ref":"#/components/responses/HistoryRetrieved"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves history records of a specific overpayment","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"put":{"operationId":"createOverpaymentHistory","parameters":[{"description":"Unique identifier for a Overpayment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"OverpaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"requestBody":{"$ref":"#/components/requestBodies/historyRecords"},"responses":{"200":{"$ref":"#/components/responses/HistoryRecordCreated"},"400":{"content":{"application/json":{"example":"{ \"ErrorNumber\": 10, \"Type\": \"ValidationException\", \"Message\": \"A validation exception occurred\", \"Elements\": [ { \"DateUTCString\": \"2019-03-12T22:30:13\", \"DateUTC\": \"\\/Date(1552429813667)\\/\", \"Details\": \"Hello World\", \"ValidationErrors\": [ { \"Message\": \"The document with the supplied id was not found for this endpoint.\" } ] } ] }","schema":{"$ref":"#/components/schemas/Error"}}},"description":"A failed request due to validation error - API is not able to create HistoryRecord for Overpayments"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates a history record for a specific overpayment","tags":["Accounting"],"x-example":[{"historyRecord":null,"is_object":true,"key":"historyRecord","keyPascal":"HistoryRecord","keySnake":"history_record"},{"Details":null,"default":"Hello World","is_last":true,"key":"details","keyPascal":"Details","object":"historyRecord"},{"historyRecords":null,"is_object":true,"key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records"},{"add_historyRecord":null,"is_array_add":true,"is_last":true,"java":"HistoryRecords","key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records","object":"historyRecord","python":"history_record"}],"x-hasAccountingValidationError":true}},"/PaymentServices":{"get":{"operationId":"getPaymentServices","responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"ab82a7dd-5070-4e82-b841-0af52909fe04\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552488713171)\\/\", \"PaymentServices\": [ { \"PaymentServiceID\": \"54b3b4f6-0443-4fba-bcd1-61ec0c35ca55\", \"PaymentServiceName\": \"PayUpNow\", \"PaymentServiceUrl\": \"https://www.payupnow.com/\", \"PaymentServiceType\": \"Custom\", \"PayNowText\": \"Time To Pay\" } ] }","schema":{"$ref":"#/components/schemas/PaymentServices"}}},"description":"Success - return response of type PaymentServices array for all PaymentService"}},"security":[{"OAuth2":["paymentservices"]}],"summary":"Retrieves payment services","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"put":{"operationId":"createPaymentService","requestBody":{"content":{"application/json":{"example":"{ \"PaymentServices\": [ { \"PaymentServiceName\": \"PayUpNow\", \"PaymentServiceUrl\": \"https://www.payupnow.com/\", \"PayNowText\": \"Time To Pay\" } ] }","schema":{"$ref":"#/components/schemas/PaymentServices"}}},"description":"PaymentServices array with PaymentService object in body of request","required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"7ed8b3c0-2155-49ee-a583-f2dce6607dfb\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552488712813)\\/\", \"PaymentServices\": [ { \"PaymentServiceID\": \"54b3b4f6-0443-4fba-bcd1-61ec0c35ca55\", \"PaymentServiceName\": \"PayUpNow\", \"PaymentServiceUrl\": \"https://www.payupnow.com/\", \"PaymentServiceType\": \"Custom\", \"PayNowText\": \"Time To Pay\", \"ValidationErrors\": [ { \"Message\": \"Payment service could not be found\" } ] } ] }","schema":{"$ref":"#/components/schemas/PaymentServices"}}},"description":"Success - return response of type PaymentServices array for newly created PaymentService"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["paymentservices"]}],"summary":"Creates a payment service","tags":["Accounting"],"x-example":[{"is_object":true,"key":"paymentService","keyPascal":"PaymentService","keySnake":"payment_service","object":null},{"default":"ACME Payments","key":"paymentServiceName","keyPascal":"PaymentServiceName","keySnake":"payment_service_name","object":"paymentService","paymentServiceName":null},{"default":"https://www.payupnow.com/","key":"paymentServiceUrl","keyPascal":"PaymentServiceUrl","keySnake":"payment_service_url","object":"paymentService","paymentServiceUrl":null},{"default":"Pay Now","is_last":true,"key":"payNowText","keyPascal":"PayNowText","keySnake":"pay_now_text","object":"paymentService","payNowText":null},{"is_object":true,"key":"paymentServices","keyPascal":"PaymentServices","paymentServices":null},{"add_paymentService":null,"is_array_add":true,"is_last":true,"java":"PaymentServices","key":"paymentServices","keyPascal":"PaymentServices","object":"paymentService"}],"x-hasAccountingValidationError":true,"x-node-requestBody":"{ paymentServices: [{ paymentServiceName: \"PayUpNow\", paymentServiceUrl: \"https://www.payupnow.com/\", payNowText: \"Time To Pay\" }]}","x-ruby-requestBody":"payment_services = { payment_services: [{ payment_service_name: \"PayUpNow\", payment_service_url: \"https://www.payupnow.com/\", pay_now_text: \"Time To Pay\" }]}"}},"/Payments":{"get":{"operationId":"getPayments","parameters":[{"$ref":"#/components/parameters/ifModifiedSince"},{"description":"Filter by an any element","example":"Status==\"AUTHORISED\"","in":"query","name":"where","schema":{"type":"string"},"x-example-java":"Status==&quot;&apos; + Payment.StatusEnum.AUTHORISED + &apos;&quot;","x-example-php":"Status==&quot;&apos; . \\XeroAPI\\XeroPHP\\Models\\Accounting\\Payment::STATUS_AUTHORISED . &apos;&quot;","x-ruby-param":"Status==#{XeroRuby::Accounting::Payment::AUTHORISED}"},{"description":"Order by an any element","example":"Amount ASC","in":"query","name":"order","schema":{"type":"string"}},{"description":"Up to 100 payments will be returned in a single API call","example":1,"in":"query","name":"page","schema":{"type":"integer"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"9f310473-e1b5-4704-a25c-eec653deb596\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552431874205)\\/\", \"Payments\": [ { \"PaymentID\": \"99ea7f6b-c513-4066-bc27-b7c65dcd76c2\", \"BatchPaymentID\": \"b54aa50c-794c-461b-89d1-846e1b84d9c0\", \"BatchPayment\": { \"Account\": { \"AccountID\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\" }, \"BatchPaymentID\": \"b54aa50c-794c-461b-89d1-846e1b84d9c0\", \"Date\": \"\\/Date(1552521600000+0000)\\/\", \"Type\": \"RECBATCH\", \"Status\": \"AUTHORISED\", \"TotalAmount\": \"50.00\", \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"IsReconciled\": \"false\" }, \"Date\": \"\\/Date(1543449600000+0000)\\/\", \"BankAmount\": 46.00, \"Amount\": 46.00, \"Reference\": \"\", \"CurrencyRate\": 1.000000, \"PaymentType\": \"ACCRECPAYMENT\", \"Status\": \"AUTHORISED\", \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"HasAccount\": true, \"IsReconciled\": false, \"Account\": { \"AccountID\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Code\": \"970\" }, \"Invoice\": { \"Type\": \"ACCREC\", \"InvoiceID\": \"046d8a6d-1ae1-4b4d-9340-5601bdf41b87\", \"InvoiceNumber\": \"INV-0002\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"HasErrors\": false, \"IsDiscounted\": false, \"Contact\": { \"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"ContactNumber\": \"\", \"Name\": \"Barney Rubble-83203\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"LineItems\": [], \"CurrencyCode\": \"NZD\" }, \"HasValidationErrors\": false }, { \"PaymentID\": \"6b037c9b-2e5d-4905-84d3-eabfb3438242\", \"Date\": \"\\/Date(1552521600000+0000)\\/\", \"BankAmount\": 2.00, \"Amount\": 2.00, \"Reference\": \"Too much\", \"CurrencyRate\": 1.000000, \"PaymentType\": \"ARCREDITPAYMENT\", \"Status\": \"AUTHORISED\", \"UpdatedDateUTC\": \"\\/Date(1551812346173+0000)\\/\", \"HasAccount\": true, \"IsReconciled\": false, \"Account\": { \"AccountID\": \"136ebd08-60ea-4592-8982-be92c153b53a\", \"Code\": \"980\" }, \"Invoice\": { \"Type\": \"ACCRECCREDIT\", \"InvoiceID\": \"249f15fa-f2a7-4acc-8769-0984103f2225\", \"InvoiceNumber\": \"CN-0005\", \"Payments\": [], \"CreditNotes\": [], \"Prepayments\": [], \"Overpayments\": [], \"HasErrors\": false, \"IsDiscounted\": false, \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"ContactNumber\": \"\", \"Name\": \"Liam Gallagher\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"LineItems\": [], \"CurrencyCode\": \"NZD\" }, \"HasValidationErrors\": false } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Success - return response of type Payments array for all Payments"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves payments for invoices and credit notes","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"post":{"operationId":"createPayment","requestBody":{"content":{"application/json":{"example":"{ \"Payments\": [ { \"Invoice\": { \"LineItems\": [], \"InvoiceID\": 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\"ValidationErrors\": [] } ], \"SubTotal\": 200.00, \"TotalTax\": 30.00, \"Total\": 230.00, \"UpdatedDateUTC\": \"\\/Date(1552432238623+0000)\\/\", \"CurrencyCode\": \"NZD\" }, \"HasValidationErrors\": true, \"ValidationErrors\": [ { \"Message\": \"Payment amount exceeds the amount outstanding on this document\" } ] } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Success - return response of type Payments array for newly created Payment"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates a single payment for invoice or credit notes","tags":["Accounting"],"x-example":[{"dateValue":null,"default":"LocalDate.of(2020, Month.OCTOBER, 10)","is_date":true,"java":"LocalDate.now()","java_datatype":"LocalDate","key":"dateValue","keyPascal":"Date","keySnake":"date_value","php":"new 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invoice: { invoiceID: \"00000000-0000-0000-0000-000000000000\", lineItems: [], contact: {}, type: Invoice.TypeEnum.ACCPAY }, account: { code: \"970\" }, date: \"2019-03-12\", amount: 1.0 }","x-ruby-requestBody":"invoice = { invoice: { invoice_id: \"00000000-0000-0000-0000-000000000000\", line_items: [], contact: {}, type: XeroRuby::Accounting::Invoice::ACCPAY }, account: { code: \"970\" }, date: \"2019-03-12\", amount: 1.0 }"},"put":{"operationId":"createPayments","parameters":[{"$ref":"#/components/parameters/summarizeErrors"}],"requestBody":{"content":{"application/json":{"example":"{ \"Payments\": [ { \"Invoice\": { \"LineItems\": [], \"InvoiceID\": \"00000000-0000-0000-0000-000000000000\" }, \"Account\": { \"Code\": \"970\" }, \"Date\": \"2019-03-12\", \"Amount\": 1 } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Payments array with Payment object in body of request","required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": 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\"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"Name\": \"Barney Rubble-83203\", \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2018-10-10T00:00:00\", \"Date\": \"\\/Date(1539129600000+0000)\\/\", \"DueDateString\": \"2018-10-18T00:00:00\", \"DueDate\": \"\\/Date(1539820800000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [ { \"Description\": \"boo\", \"UnitAmount\": 200.00, \"TaxType\": \"OUTPUT2\", \"TaxAmount\": 30.00, \"LineAmount\": 200.00, \"AccountCode\": \"200\", \"Tracking\": [], \"Quantity\": 1.0000, \"LineItemID\": \"173dfdb9-43b5-4bd2-ae25-9419e662a3a7\", \"ValidationErrors\": [] } ], \"SubTotal\": 200.00, \"TotalTax\": 30.00, \"Total\": 230.00, \"UpdatedDateUTC\": \"\\/Date(1552432238623+0000)\\/\", \"CurrencyCode\": \"NZD\" }, \"HasValidationErrors\": true, \"ValidationErrors\": [ { \"Message\": \"Payment amount exceeds the amount outstanding on this document\" } ] } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Success - return response of type Payments array for newly created Payment"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates multiple payments for invoices or credit notes","tags":["Accounting"],"x-example":[{"dateValue":null,"default":"LocalDate.of(2020, Month.OCTOBER, 10)","is_date":true,"java":"LocalDate.now()","java_datatype":"LocalDate","key":"dateValue","keyPascal":"Date","keySnake":"date_value","php":"new DateTime('2020-10-10')","python":"dateutil.parser.parse('2020-10-10T00:00:00Z')"},{"invoice":null,"is_object":true,"key":"invoice","keyPascal":"Invoice"},{"default":"00000000-0000-0000-0000-000000000000","invoiceID":null,"is_last":true,"is_uuid":true,"key":"invoiceID","keyPascal":"InvoiceID","keySnake":"invoice_id","object":"invoice"},{"account":null,"is_object":true,"key":"account","keyPascal":"Account"},{"accountID":null,"default":"00000000-0000-0000-0000-000000000000","is_last":true,"key":"accountID","keyPascal":"AccountID","keySnake":"account_id","object":"account"},{"is_object":true,"key":"payment","keyPascal":"Payment","payment":null},{"default":"invoice","is_variable":true,"key":"invoice","keyPascal":"Invoice","nonString":true,"object":"payment","set_invoice":null},{"default":"account","is_variable":true,"key":"account","keyPascal":"Account","nonString":true,"object":"payment","set_account":null},{"amount":null,"default":1,"key":"amount","keyPascal":"Amount","nonString":true,"object":"payment"},{"date":null,"default":"dateValue","is_last":true,"is_variable":true,"key":"date","keyPascal":"Date","nonString":true,"object":"payment","python":"date_value"},{"is_object":true,"key":"payments","keyPascal":"Payments","payments":null},{"add_payment":null,"is_array_add":true,"is_last":true,"java":"Payments","key":"payments","keyPascal":"Payments","object":"payment"}],"x-hasAccountingValidationError":true,"x-node-requestBody":"{ payments: [{ invoice: { invoiceID: \"00000000-0000-0000-0000-000000000000\", lineItems: [], contact: {}, type: Invoice.TypeEnum.ACCPAY }, account: { code: \"970\" }, date: \"2019-03-12\", amount: 1.0 }]}","x-ruby-requestBody":"payments = { payments: [{ invoice: { invoice_id: \"00000000-0000-0000-0000-000000000000\", line_items: [], contact: {}, type: XeroRuby::Accounting::Invoice::ACCPAY }, account: { code: \"970\" }, date: \"2019-03-12\", amount: 1.0 }]}"}},"/Payments/{PaymentID}":{"get":{"operationId":"getPayment","parameters":[{"description":"Unique identifier for a Payment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"PaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"4876f9ee-3a17-47d8-8c1b-84377c8f2998\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552431874852)\\/\", \"Payments\": [ { \"PaymentID\": \"99ea7f6b-c513-4066-bc27-b7c65dcd76c2\", \"BatchPaymentID\": \"b54aa50c-794c-461b-89d1-846e1b84d9c0\", \"BatchPayment\": { \"Account\": { \"AccountID\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\" }, \"BatchPaymentID\": \"b54aa50c-794c-461b-89d1-846e1b84d9c0\", \"Date\": \"\\/Date(1543449600000+0000)\\/\", \"Type\": \"RECBATCH\", \"Status\": \"AUTHORISED\", \"TotalAmount\": \"50.00\", \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"IsReconciled\": \"false\" }, \"Date\": \"\\/Date(1543449600000+0000)\\/\", \"BankAmount\": 46.00, \"Amount\": 46.00, \"CurrencyRate\": 1.000000, \"PaymentType\": \"ACCRECPAYMENT\", \"Status\": \"AUTHORISED\", \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"HasAccount\": true, \"IsReconciled\": false, \"Account\": { \"AccountID\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Code\": \"970\", \"Name\": \"Owner A Funds Introduced\" }, \"Invoice\": { \"Type\": \"ACCREC\", \"InvoiceID\": \"046d8a6d-1ae1-4b4d-9340-5601bdf41b87\", \"InvoiceNumber\": \"INV-0002\", \"Reference\": \"Red Fish, Blue Fish\", \"Payments\": [ { \"PaymentID\": \"99ea7f6b-c513-4066-bc27-b7c65dcd76c2\", \"Date\": \"\\/Date(1543449600000+0000)\\/\", \"Amount\": 46.00, \"CurrencyRate\": 1.000000, \"HasAccount\": false, \"HasValidationErrors\": false } ], \"Prepayments\": [], \"Overpayments\": [], \"AmountDue\": 0.00, \"AmountPaid\": 46.00, \"SentToContact\": true, \"CurrencyRate\": 1.000000, \"HasErrors\": false, \"IsDiscounted\": false, \"Contact\": { \"ContactID\": \"a3675fc4-f8dd-4f03-ba5b-f1870566bcd7\", \"Name\": \"Barney Rubble-83203\", \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2018-10-20T00:00:00\", \"Date\": \"\\/Date(1539993600000+0000)\\/\", \"DueDateString\": \"2018-12-30T00:00:00\", \"DueDate\": \"\\/Date(1546128000000+0000)\\/\", \"Status\": \"PAID\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [ { \"Description\": \"Acme Tires\", \"UnitAmount\": 20.00, \"TaxType\": \"OUTPUT2\", \"TaxAmount\": 6.00, \"LineAmount\": 40.00, \"AccountCode\": \"200\", \"Tracking\": [], \"Quantity\": 2.0000, \"LineItemID\": \"878d1688-a905-4866-ae91-5a772c2540c7\", \"ValidationErrors\": [] } ], \"SubTotal\": 40.00, \"TotalTax\": 6.00, \"Total\": 46.00, \"UpdatedDateUTC\": \"\\/Date(1541176592690+0000)\\/\", \"CurrencyCode\": \"NZD\", \"FullyPaidOnDate\": \"\\/Date(1543449600000+0000)\\/\" }, \"HasValidationErrors\": false } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Success - return response of type Payments array for specified Payment"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves a specific payment for invoices and credit notes using a unique payment Id","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"post":{"operationId":"deletePayment","parameters":[{"description":"Unique identifier for a Payment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"PaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"requestBody":{"content":{"application/json":{"example":"{   \"Payments\":[   {   \"Status\":\"DELETED\" } ] }","schema":{"$ref":"#/components/schemas/PaymentDelete"}}},"required":true},"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"ee23328c-4a8b-4ee7-8fb6-9796ffab9cb0\", \"Status\": \"OK\", \"ProviderName\": \"provider-name\", \"DateTimeUTC\": \"\\/Date(1583945852489)\\/\", \"Payments\": [ { \"PaymentID\": \"c94c996b-1ab3-4ff3-ad19-1cdc77f30817\", \"Date\": \"\\/Date(1567382400000+0000)\\/\", \"BankAmount\": 2.00, \"Amount\": 2.00, \"Reference\": \"foobar\", \"CurrencyRate\": 1.000000, \"PaymentType\": \"APCREDITPAYMENT\", \"Status\": \"DELETED\", \"UpdatedDateUTC\": \"\\/Date(1583945852373+0000)\\/\", \"HasAccount\": true, \"IsReconciled\": false, \"Account\": { \"AccountID\": \"57f261f0-e32d-4a7f-be82-22cd992c6367\", \"Code\": \"033\", \"Name\": \"Checking account\" }, \"Invoice\": { \"Type\": \"ACCPAYCREDIT\", \"InvoiceID\": \"dba68ebc-c05a-4e2d-b97d-964349e5b8d6\", \"InvoiceNumber\": \"\", \"Reference\": \"\", \"Prepayments\": [], \"Overpayments\": [], \"AmountDue\": 22.00, \"AmountPaid\": 0.00, \"SentToContact\": false, \"CurrencyRate\": 1.000000, \"IsDiscounted\": false, \"HasErrors\": false, \"Contact\": { \"ContactID\": \"216830cb-9a68-487e-928b-c1a7ccc4fc81\", \"Name\": \"FooBar73005\", \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2017-01-02T00:00:00\", \"Date\": \"\\/Date(1483315200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [ { \"Description\": \"Sample Item72716\", \"UnitAmount\": 20.00, \"TaxType\": \"INPUT\", \"TaxAmount\": 2.00, \"LineAmount\": 20.00, \"AccountCode\": \"400\", \"Tracking\": [], \"Quantity\": 1.0000, \"ValidationErrors\": [] } ], \"SubTotal\": 20.00, \"TotalTax\": 2.00, \"Total\": 22.00, \"UpdatedDateUTC\": \"\\/Date(1583945852363+0000)\\/\", \"CurrencyCode\": \"AUD\" }, \"HasValidationErrors\": false } ] }","schema":{"$ref":"#/components/schemas/Payments"}}},"description":"Success - return response of type Payments array for updated Payment"},"400":{"$ref":"#/components/responses/400Error"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Updates a specific payment for invoices and credit notes","tags":["Accounting"],"x-example":[{"is_object":true,"key":"paymentDelete","keyPascal":"PaymentDelete","paymentDelete":null},{"default":"DELETED","is_last":true,"key":"status","keyPascal":"Status","object":"paymentDelete","status":null}],"x-hasAccountingValidationError":true,"x-node-requestBody":"{ status: \"DELETED\" }","x-ruby-requestBody":"payments = { status: \"DELETED\" }"}},"/Payments/{PaymentID}/History":{"get":{"operationId":"getPaymentHistory","parameters":[{"description":"Unique identifier for a Payment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"PaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"responses":{"200":{"$ref":"#/components/responses/HistoryRetrieved"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves history records of a specific payment","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}],"put":{"operationId":"createPaymentHistory","parameters":[{"description":"Unique identifier for a Payment","example":"00000000-0000-0000-0000-000000000000","in":"path","name":"PaymentID","required":true,"schema":{"format":"uuid","type":"string"}}],"requestBody":{"$ref":"#/components/requestBodies/historyRecords"},"responses":{"200":{"$ref":"#/components/responses/HistoryRecordCreated"},"400":{"content":{"application/json":{"example":"{ \"ErrorNumber\": 10, \"Type\": \"ValidationException\", \"Message\": \"A validation exception occurred\", \"Elements\": [ { \"DateUTCString\": \"2019-03-12T22:30:13\", \"DateUTC\": \"\\/Date(1552429813667)\\/\", \"Details\": \"Hello World\", \"ValidationErrors\": [ { \"Message\": \"The document with the supplied id was not found for this endpoint.\" } ] } ] }","schema":{"$ref":"#/components/schemas/Error"}}},"description":"A failed request due to validation error - API is not able to create HistoryRecord for Payments"}},"security":[{"OAuth2":["accounting.transactions"]}],"summary":"Creates a history record for a specific payment","tags":["Accounting"],"x-example":[{"historyRecord":null,"is_object":true,"key":"historyRecord","keyPascal":"HistoryRecord","keySnake":"history_record"},{"Details":null,"default":"Hello World","is_last":true,"key":"details","keyPascal":"Details","object":"historyRecord"},{"historyRecords":null,"is_object":true,"key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records"},{"add_historyRecord":null,"is_array_add":true,"is_last":true,"java":"HistoryRecords","key":"historyRecords","keyPascal":"HistoryRecords","keySnake":"history_records","object":"historyRecord","python":"history_record"}],"x-hasAccountingValidationError":true}},"/Prepayments":{"get":{"operationId":"getPrepayments","parameters":[{"$ref":"#/components/parameters/ifModifiedSince"},{"description":"Filter by an any element","example":"Status==\"AUTHORISED\"","in":"query","name":"where","schema":{"type":"string"},"x-example-java":"Status==&quot;&apos; + Prepayment.StatusEnum.AUTHORISED + &apos;&quot;","x-example-php":"Status==&quot;&apos; . \\XeroAPI\\XeroPHP\\Models\\Accounting\\Prepayment::STATUS_AUTHORISED . &apos;&quot;","x-ruby-param":"Status==#{XeroRuby::Accounting::Prepayment::AUTHORISED}"},{"description":"Order by an any element","example":"Reference ASC","in":"query","name":"order","schema":{"type":"string"}},{"description":"e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment","example":1,"in":"query","name":"page","schema":{"type":"integer"}},{"$ref":"#/components/parameters/unitdp"}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"d7a9ca0c-6159-4c26-ad2e-715440c50b7d\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552489227595)\\/\", \"Prepayments\": [ { \"PrepaymentID\": \"ce0cddef-cf5a-4e59-b638-f225679115a7\", \"ID\": \"ce0cddef-cf5a-4e59-b638-f225679115a7\", \"Type\": \"RECEIVE-PREPAYMENT\", \"Reference\": \"INV-0011\", \"RemainingCredit\": 3450.00, \"Allocations\": [], \"Payments\": [], \"HasAttachments\": true, \"Contact\": { \"ContactID\": \"be392c72-c121-4f83-9512-03ac71e54c20\", \"Name\": \"Luke Skywalker\", \"Addresses\": [], \"Phones\": [], \"ContactGroups\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [], \"SubTotal\": 3000.00, \"TotalTax\": 450.00, \"Total\": 3450.00, \"UpdatedDateUTC\": \"\\/Date(1552489187730+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] }","schema":{"$ref":"#/components/schemas/Prepayments"}}},"description":"Success - return response of type Prepayments array for all Prepayment"}},"security":[{"OAuth2":["accounting.transactions.read"]}],"summary":"Retrieves prepayments","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Prepayments/{PrepaymentID}":{"get":{"operationId":"getPrepayment","parameters":[{"description":"Unique identifier for a 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\"HasAttachments\": true, \"Attachments\": [ { \"AttachmentID\": \"2ca06aa0-3629-474a-9401-553d4b7fa9b0\", \"FileName\": \"giphy.gif\", \"Url\": \"https://api.xero.com/api.xro/2.0/banktransaction/ce0cddef-cf5a-4e59-b638-f225679115a7/Attachments/giphy.gif\", \"MimeType\": \"image/gif\", \"ContentLength\": 495727 } ], \"Contact\": { \"ContactID\": \"be392c72-c121-4f83-9512-03ac71e54c20\", \"ContactStatus\": \"ACTIVE\", \"Name\": \"Luke Skywalker\", \"EmailAddress\": \"\", \"BankAccountDetails\": \"\", \"Addresses\": [ { \"AddressType\": \"STREET\", \"City\": \"\", \"Region\": \"\", \"PostalCode\": \"\", \"Country\": \"\" }, { \"AddressType\": \"POBOX\", \"City\": \"\", \"Region\": \"\", \"PostalCode\": \"\", \"Country\": \"\" } ], \"Phones\": [ { \"PhoneType\": \"DEFAULT\", \"PhoneNumber\": \"\", \"PhoneAreaCode\": \"\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"DDI\", \"PhoneNumber\": \"\", \"PhoneAreaCode\": \"\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"FAX\", \"PhoneNumber\": \"\", \"PhoneAreaCode\": \"\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"MOBILE\", \"PhoneNumber\": \"\", \"PhoneAreaCode\": \"\", \"PhoneCountryCode\": \"\" } ], \"UpdatedDateUTC\": \"\\/Date(1552329691573+0000)\\/\", \"ContactGroups\": [], \"DefaultCurrency\": \"NZD\", \"ContactPersons\": [], \"HasValidationErrors\": false }, \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"Status\": \"AUTHORISED\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [ { \"Description\": \"Light Speeder\", \"UnitAmount\": 3000.00, \"TaxType\": \"OUTPUT2\", \"TaxAmount\": 450.00, \"LineAmount\": 3000.00, \"AccountCode\": \"200\", \"Tracking\": [], \"Quantity\": 1.0000, \"DiscountEnteredAsPercent\": true, \"ValidationErrors\": [] } ], \"SubTotal\": 3000.00, \"TotalTax\": 450.00, \"Total\": 3450.00, \"UpdatedDateUTC\": \"\\/Date(1552522424850+0000)\\/\", \"CurrencyCode\": \"NZD\" } ] 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purchaseOrders: [ { contact: { contactID: \"00000000-0000-0000-0000-000000000000\" }, lineItems: [{ description: \"Foobar\", quantity: 1.0, unitAmount: 20.0, accountCode: \"710\" }], date: \"2019-03-13\" }]}","x-ruby-requestBody":"purchase_orders = { purchase_orders: [{ contact: { contact_id: \"00000000-0000-0000-0000-000000000000\" }, line_items: [{ description: \"Foobar\", quantity: 1.0, unitAmount: 20.0, accountCode: \"710\" }], date: \"2019-03-13\" }]}"},"put":{"operationId":"createPurchaseOrders","parameters":[{"$ref":"#/components/parameters/summarizeErrors"}],"requestBody":{"content":{"application/json":{"example":"{ \"PurchaseOrders\": [ { \"Contact\": { \"ContactID\": \"00000000-0000-0000-0000-000000000000\" }, \"LineItems\": [ { \"Description\": \"Foobar\", \"Quantity\": 1, \"UnitAmount\": 20, \"AccountCode\": \"710\" } ], \"Date\": \"2019-03-13\" } ] }","schema":{"$ref":"#/components/schemas/PurchaseOrders"}}},"description":"PurchaseOrders with an array of PurchaseOrder object in body of request","required":true},"responses":{"200":{"content":{"application/json":{"example":" { \"Id\": \"aa2f9d23-fd76-4bee-9600-30c0f0f34036\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1552522946173)\\/\", \"PurchaseOrders\": [ { \"PurchaseOrderID\": \"56204648-8fbe-46f8-b09c-2125f7939533\", \"PurchaseOrderNumber\": \"PO-0004\", \"DateString\": \"2019-03-13T00:00:00\", \"Date\": \"\\/Date(1552435200000+0000)\\/\", \"HasErrors\": false, \"IsDiscounted\": false, \"TotalDiscount\": 0.00, \"SentToContact\": false, \"Type\": \"PURCHASEORDER\", \"CurrencyRate\": 1.000000, \"CurrencyCode\": \"NZD\", \"Contact\": { \"ContactID\": \"430fa14a-f945-44d3-9f97-5df5e28441b8\", \"ContactStatus\": \"ACTIVE\", \"Name\": \"Liam Gallagher\", \"FirstName\": \"Liam\", \"LastName\": \"Gallagher\", \"EmailAddress\": \"liam@rockstar.com\", \"BankAccountDetails\": \"\", \"Addresses\": [ null, { \"AddressType\": \"POBOX\", \"City\": \"Anytown\", \"Region\": \"NY\", \"PostalCode\": \"10101\", \"Country\": \"USA\", \"AttentionTo\": \"\" } ], \"Phones\": [ { \"PhoneType\": \"DEFAULT\", \"PhoneNumber\": \"222-2222\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" }, null, { \"PhoneType\": \"FAX\", \"PhoneNumber\": \"333-2233\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" }, { \"PhoneType\": \"MOBILE\", \"PhoneNumber\": \"444-3433\", \"PhoneAreaCode\": \"212\", \"PhoneCountryCode\": \"\" } ], \"UpdatedDateUTC\": \"\\/Date(1551747281053+0000)\\/\", \"ContactGroups\": [ { \"ContactGroupID\": \"17b44ed7-4389-4162-91cb-3dd5766e4e22\", \"Name\": \"Oasis\", \"Status\": \"ACTIVE\", \"Contacts\": [], \"HasValidationErrors\": false } ], \"IsSupplier\": true, \"IsCustomer\": true, \"SalesTrackingCategories\": [], \"PurchasesTrackingCategories\": [], \"ContactPersons\": [], \"HasValidationErrors\": false }, \"Status\": \"DRAFT\", \"LineAmountTypes\": \"Exclusive\", \"LineItems\": [ { \"Description\": \"Foobar\", 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\"0.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"2018-05-13T00:00:00\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"IV1242016\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"2018-06-22T00:00:00\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"305 days overdue\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"100.00\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"40ebad47-24e2-4dc9-a5f5-579df427671b\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": 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\"invoiceID\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"ca0483ce-fa43-4335-8512-751e655337b8\", \"Id\": \"invoiceID\" } ] }, { \"Value\": \"50.00\", \"Attributes\": [ { \"Value\": \"ca0483ce-fa43-4335-8512-751e655337b8\", \"Id\": \"invoiceID\" } ] } ] }, { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total\" }, { \"Value\": \"\" }, { \"Value\": \"\" }, { \"Value\": \"\" }, { \"Value\": \"150.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"150.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Closing Balance\" }, { \"Value\": \"\" }, { \"Value\": \"\" }, { \"Value\": \"\" }, { \"Value\": \"150.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"150.00\" } ] } ] } ] } ] }","schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"Success - return response of type ReportWithRows"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for aged receivables by contact","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/BalanceSheet":{"get":{"operationId":"getReportBalanceSheet","parameters":[{"description":"The date of the Balance Sheet report","example":"2025-04-15T13:52:28.382Z","in":"query","name":"date","schema":{"format":"date","type":"string"}},{"description":"The number of periods for the Balance Sheet report","example":3,"in":"query","name":"periods","schema":{"type":"integer"}},{"description":"The period size to compare to (MONTH, QUARTER, YEAR)","example":"MONTH","in":"query","name":"timeframe","schema":{"enum":["MONTH","QUARTER","YEAR"],"type":"string"}},{"description":"The tracking option 1 for the Balance Sheet report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingOptionID1","schema":{"type":"string"}},{"description":"The tracking option 2 for the Balance Sheet report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingOptionID2","schema":{"type":"string"}},{"description":"The standard layout boolean for the Balance Sheet report","example":true,"in":"query","name":"standardLayout","schema":{"type":"boolean"}},{"description":"return a cash basis for the Balance Sheet report","example":false,"in":"query","name":"paymentsOnly","schema":{"type":"boolean"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"2ddba304-6ed3-4da4-b185-3b6289699653\", \"Status\": \"OK\", \"ProviderName\": \"Provider Name Example\", \"DateTimeUTC\": \"\\/Date(1555099412778)\\/\", \"Reports\": [ { \"ReportID\": \"BalanceSheet\", \"ReportName\": \"Balance Sheet\", \"ReportType\": \"BalanceSheet\", \"ReportTitles\": [ \"Balance Sheet\", \"Dev Evangelist - Sid Test 3 (NZ-2016-02)\", \"As at 30 April 2019\" ], \"ReportDate\": \"12 April 2019\", \"UpdatedDateUTC\": \"\\/Date(1555099412778)\\/\", \"Fields\": [], \"Rows\": [ { \"RowType\": \"Header\", \"Cells\": [ { \"Value\": \"\" }, { \"Value\": \"30 Apr 2019\" }, { \"Value\": \"31 Mar 2019\" }, { \"Value\": \"28 Feb 2019\" } ] }, { \"RowType\": \"Section\", \"Title\": \"Assets\", \"Rows\": [] }, { \"RowType\": \"Section\", \"Title\": \"Bank\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Country Savings\", \"Attributes\": [ { \"Value\": \"041207d2-3d61-4e5d-8c1a-b9236955a71c\", \"Id\": \"account\" } ] }, { \"Value\": \"-1850.00\", \"Attributes\": [ { \"Value\": \"041207d2-3d61-4e5d-8c1a-b9236955a71c\", \"Id\": \"account\" } ] }, { \"Value\": \"-1850.00\", \"Attributes\": [ { \"Value\": \"041207d2-3d61-4e5d-8c1a-b9236955a71c\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"041207d2-3d61-4e5d-8c1a-b9236955a71c\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"My Big Bank\", \"Attributes\": [ { \"Value\": 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\"Title\": \"Fixed Assets\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Office Equipment\", \"Attributes\": [ { \"Value\": \"7132cab3-ce56-4389-8e47-8f60d4c137f8\", \"Id\": \"account\" } ] }, { \"Value\": \"-119.00\", \"Attributes\": [ { \"Value\": \"7132cab3-ce56-4389-8e47-8f60d4c137f8\", \"Id\": \"account\" } ] }, { \"Value\": \"-119.00\", \"Attributes\": [ { \"Value\": \"7132cab3-ce56-4389-8e47-8f60d4c137f8\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"7132cab3-ce56-4389-8e47-8f60d4c137f8\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Fixed Assets\" }, { \"Value\": \"-119.00\" }, { \"Value\": \"-119.00\" }, { \"Value\": \"0.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Assets\" }, { \"Value\": \"179533.09\" }, { \"Value\": \"179402.78\" }, { \"Value\": \"356.50\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Liabilities\", \"Rows\": [] }, { \"RowType\": \"Section\", \"Title\": \"Current Liabilities\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Accounts Payable\", \"Attributes\": [ { \"Value\": \"a2a4795b-a01f-40eb-afa6-a34b4514875d\", \"Id\": \"account\" } ] }, { \"Value\": \"-3469.00\", \"Attributes\": [ { \"Value\": \"a2a4795b-a01f-40eb-afa6-a34b4514875d\", \"Id\": \"account\" } ] }, { \"Value\": \"-3469.00\", \"Attributes\": [ { \"Value\": \"a2a4795b-a01f-40eb-afa6-a34b4514875d\", \"Id\": \"account\" } ] }, { \"Value\": \"-184.00\", \"Attributes\": [ { \"Value\": \"a2a4795b-a01f-40eb-afa6-a34b4514875d\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"GST\", \"Attributes\": [ { \"Value\": \"17d9a4a0-3181-4803-a96b-f0dbe589091b\", \"Id\": \"account\" } ] }, { \"Value\": \"-2446.21\", \"Attributes\": [ { \"Value\": \"17d9a4a0-3181-4803-a96b-f0dbe589091b\", \"Id\": \"account\" } ] }, { \"Value\": \"-2461.89\", \"Attributes\": [ { \"Value\": \"17d9a4a0-3181-4803-a96b-f0dbe589091b\", \"Id\": \"account\" } ] }, { \"Value\": \"76.50\", \"Attributes\": [ { \"Value\": \"17d9a4a0-3181-4803-a96b-f0dbe589091b\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Current Liabilities\" }, { \"Value\": \"-5915.21\" }, { \"Value\": \"-5930.89\" }, { \"Value\": \"-107.50\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Liabilities\" }, { \"Value\": \"-5915.21\" }, { \"Value\": \"-5930.89\" }, { \"Value\": \"-107.50\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Net Assets\" }, { \"Value\": \"185448.30\" }, { \"Value\": \"185333.67\" }, { \"Value\": \"464.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Equity\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Current Year Earnings\", \"Attributes\": [ { \"Value\": \"00000000-0000-0000-0000-000000000000\", \"Id\": \"account\" } ] }, { \"Value\": \"114.62\", \"Attributes\": [ { \"Value\": \"00000000-0000-0000-0000-000000000000\", \"Id\": \"account\" }, { \"Value\": \"4/1/2019\", \"Id\": \"fromDate\" }, { \"Value\": \"4/30/2019\", \"Id\": \"toDate\" } ] }, { \"Value\": \"156621.67\", \"Attributes\": [ { \"Value\": \"00000000-0000-0000-0000-000000000000\", \"Id\": \"account\" }, { \"Value\": \"4/1/2018\", \"Id\": \"fromDate\" }, { \"Value\": \"3/31/2019\", \"Id\": \"toDate\" } ] }, { \"Value\": \"500.00\", \"Attributes\": [ { \"Value\": \"00000000-0000-0000-0000-000000000000\", \"Id\": \"account\" }, { \"Value\": \"4/1/2018\", \"Id\": \"fromDate\" }, { \"Value\": \"2/28/2019\", \"Id\": \"toDate\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Owner A Drawings\", \"Attributes\": [ { \"Value\": \"136ebd08-60ea-4592-8982-be92c153b53a\", \"Id\": \"account\" } ] }, { \"Value\": \"28752.00\", \"Attributes\": [ { \"Value\": \"136ebd08-60ea-4592-8982-be92c153b53a\", \"Id\": \"account\" } ] }, { \"Value\": \"28752.00\", \"Attributes\": [ { \"Value\": \"136ebd08-60ea-4592-8982-be92c153b53a\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"136ebd08-60ea-4592-8982-be92c153b53a\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Owner A Funds Introduced\", \"Attributes\": [ { \"Value\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Id\": \"account\" } ] }, { \"Value\": \"-50.00\", \"Attributes\": [ { \"Value\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Id\": \"account\" } ] }, { \"Value\": \"-50.00\", \"Attributes\": [ { \"Value\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Id\": \"account\" } ] }, { \"Value\": \"-46.00\", \"Attributes\": [ { \"Value\": \"5690f1e8-1d02-4893-90c2-ee1a69eff942\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Retained Earnings\", \"Attributes\": [ { \"Value\": \"7fc16c06-c342-4f32-995f-889b5f9996fd\", \"Id\": \"account\" } ] }, { \"Value\": \"156631.67\", \"Attributes\": [ { \"Value\": \"7fc16c06-c342-4f32-995f-889b5f9996fd\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"4/30/2019\", \"Id\": \"toDate\" } ] }, { \"Value\": \"10.00\", \"Attributes\": [ { \"Value\": \"7fc16c06-c342-4f32-995f-889b5f9996fd\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"3/31/2019\", \"Id\": \"toDate\" } ] }, { \"Value\": \"10.00\", \"Attributes\": [ { \"Value\": \"7fc16c06-c342-4f32-995f-889b5f9996fd\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"2/28/2019\", \"Id\": \"toDate\" } ] } ] }, { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Equity\" }, { \"Value\": \"185448.29\" }, { \"Value\": \"185333.67\" }, { \"Value\": \"464.00\" } ] } ] } ] } ] }","schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"Success - return response of type ReportWithRows"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for balancesheet","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/BankSummary":{"get":{"operationId":"getReportBankSummary","parameters":[{"description":"The from date for the Bank Summary report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"fromDate","schema":{"format":"date","type":"string"}},{"description":"The to date for the Bank Summary report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"toDate","schema":{"format":"date","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"ae58d0ec-9c5c-455f-b96e-690107579257\", \"Status\": \"OK\", \"ProviderName\": \"Java Public Example\", \"DateTimeUTC\": \"\\/Date(1556035526223)\\/\", \"Reports\": [ { \"ReportID\": \"BankSummary\", \"ReportName\": \"Bank Summary\", \"ReportType\": \"BankSummary\", \"ReportTitles\": [ \"Bank Summary\", \"MindBody Test 10 (AU-2016-02)\", \"From 1 April 2019 to 30 April 2019\" ], \"ReportDate\": \"23 April 2019\", \"UpdatedDateUTC\": \"\\/Date(1556035526223)\\/\", \"Fields\": [], \"Rows\": [ { \"RowType\": \"Header\", \"Cells\": [ { \"Value\": \"Bank Accounts\" }, { \"Value\": \"Opening Balance\" }, { \"Value\": \"Cash Received\" }, { \"Value\": \"Cash Spent\" }, { \"Value\": \"Closing Balance\" } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Big City Bank\", \"Attributes\": [ { \"Value\": \"03f9cf1e-2deb-4bf1-b0a8-b57f08672eb8\", \"Id\": \"accountID\" } ] }, { \"Value\": \"0.00\" }, { \"Value\": \"110.00\", \"Attributes\": [ { \"Value\": \"03f9cf1e-2deb-4bf1-b0a8-b57f08672eb8\", \"Id\": \"account\" } ] }, { \"Value\": \"100.00\", \"Attributes\": [ { \"Value\": \"03f9cf1e-2deb-4bf1-b0a8-b57f08672eb8\", \"Id\": \"account\" } ] }, { \"Value\": \"10.00\" } ] }, { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total\" }, { \"Value\": \"0.00\" }, { \"Value\": \"110.00\" }, { \"Value\": \"100.00\" }, { \"Value\": \"10.00\" } ] } ] } ] } ] }","schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"Success - return response of type ReportWithRows"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for bank summary","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/BudgetSummary":{"get":{"operationId":"getReportBudgetSummary","parameters":[{"description":"The date for the Bank Summary report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"date","schema":{"format":"date","type":"string"}},{"description":"The number of periods to compare (integer between 1 and 12)","example":2,"in":"query","name":"period","schema":{"type":"integer"}},{"description":"The period size to compare to (1=month, 3=quarter, 12=year)","example":3,"in":"query","name":"timeframe","schema":{"type":"integer"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"9f1e2722-0d98-4669-890f-f8f4217c968b\", \"Status\": \"OK\", \"ProviderName\": \"provider-name\", \"DateTimeUTC\": \"\\/Date(1573755037865)\\/\", \"Reports\": [ { \"ReportID\": \"BudgetSummary\", \"ReportName\": \"Budget Summary\", \"ReportType\": \"BudgetSummary\", \"ReportTitles\": [ \"Overall Budget\", \"Budget Summary\", \"Online Test 11\", \"November 2019 to October 2022\" ], \"ReportDate\": \"14 November 2019\", \"UpdatedDateUTC\": \"\\/Date(1573755037865)\\/\", \"Fields\": [], \"Rows\": [ { \"RowType\": \"Header\", \"Cells\": [ { \"Value\": \"Account\" }, { \"Value\": \"Jan-20\" }, { \"Value\": \"Apr-20\" }, { \"Value\": \"Jul-20\" }, { \"Value\": \"Oct-20\" }, { \"Value\": \"Jan-21\" }, { \"Value\": \"Apr-21\" }, { \"Value\": \"Jul-21\" }, { \"Value\": \"Oct-21\" }, { \"Value\": \"Jan-22\" }, { \"Value\": \"Apr-22\" }, { \"Value\": \"Jul-22\" }, { \"Value\": \"Oct-22\" } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Gross Profit\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Total Expenses\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ { \"Value\": \"Net Profit\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" } ] } ] } ] } ] }","schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"success- return a Report with Rows object"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for budget summary","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/ExecutiveSummary":{"get":{"operationId":"getReportExecutiveSummary","parameters":[{"description":"The date for the Bank Summary report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"date","schema":{"format":"date","type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"068d3505-ac37-43f3-8135-f912a5963d8a\", \"Status\": \"OK\", \"ProviderName\": \"provider-name\", \"DateTimeUTC\": \"/Date(1573755038314)/\", \"Reports\": [ { \"ReportID\": \"ExecutiveSummary\", \"ReportName\": \"Executive Summary\", \"ReportType\": \"ExecutiveSummary\", \"ReportTitles\": [ \"Executive Summary\", \"Online Test 11\", \"For the month of November 2019\" ], \"ReportDate\": \"14 November 2019\", \"UpdatedDateUTC\": \"/Date(1573755038314)/\", \"Fields\": [], \"Rows\": [ { \"RowType\": \"Header\", \"Cells\": [ { \"Value\": \"\" }, { \"Value\": \"Nov 2019\" }, { \"Value\": \"Oct 2019\" }, { \"Value\": \"Variance\" } ] }, { \"RowType\": \"Section\", \"Title\": \"Cash\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Cash received\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Cash spent\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Cash surplus (deficit)\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Closing bank balance\" }, { \"Value\": \"79.01\" }, { \"Value\": \"79.01\" }, { \"Value\": \"0.0%\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Profitability\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Income\" }, { \"Value\": \"40.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Direct costs\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Gross profit (loss)\" }, { \"Value\": \"40.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Other Income\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Expenses\" }, { \"Value\": \"205.40\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Profit (loss)\" }, { \"Value\": \"-165.40\" }, { \"Value\": \"0.00\" }, { \"Value\": \"0.0%\" } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Balance Sheet\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Debtors\" }, { \"Value\": \"590.00\" }, { \"Value\": \"550.00\" }, { \"Value\": \"7.3%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Creditors\" }, { \"Value\": \"-44.00\" }, { \"Value\": \"-44.00\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Net assets\" }, { \"Value\": \"594.16\" }, { \"Value\": \"759.56\" }, { \"Value\": 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\"Position\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Average debtors days\" }, { \"Value\": \"442.50\" }, { \"Value\": \"0\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Average creditors days\" }, { \"Value\": \"-6.426484907497565725413826680\" }, { \"Value\": \"0\" }, { \"Value\": \"0.0%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Short term cash forecast\" }, { \"Value\": \"634.00\" }, { \"Value\": \"594.00\" }, { \"Value\": \"6.7%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Current assets to liabilities\" }, { \"Value\": \"4.0729764675459012154124644427\" }, { \"Value\": \"-62.034024896265560165975103734\" }, { \"Value\": \"106.6%\" } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Term assets to liabilities\" }, { \"Value\": \"\" }, { \"Value\": \"\" }, { \"Value\": \"0.0%\" } ] } ] } ] } ] }","schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"Success - return response of type ReportWithRows"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for executive summary","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/ProfitAndLoss":{"get":{"operationId":"getReportProfitAndLoss","parameters":[{"description":"The from date for the ProfitAndLoss report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"fromDate","schema":{"format":"date","type":"string"}},{"description":"The to date for the ProfitAndLoss report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"toDate","schema":{"format":"date","type":"string"}},{"description":"The number of periods to compare (integer between 1 and 12)","example":3,"in":"query","name":"periods","schema":{"type":"integer"}},{"description":"The period size to compare to (MONTH, QUARTER, YEAR)","example":"MONTH","in":"query","name":"timeframe","schema":{"enum":["MONTH","QUARTER","YEAR"],"type":"string"}},{"description":"The trackingCategory 1 for the ProfitAndLoss report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingCategoryID","schema":{"type":"string"}},{"description":"The trackingCategory 2 for the ProfitAndLoss report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingCategoryID2","schema":{"type":"string"}},{"description":"The tracking option 1 for the ProfitAndLoss report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingOptionID","schema":{"type":"string"}},{"description":"The tracking option 2 for the ProfitAndLoss report","example":"00000000-0000-0000-0000-000000000000","in":"query","name":"trackingOptionID2","schema":{"type":"string"}},{"description":"Return the standard layout for the ProfitAndLoss report","example":"true","in":"query","name":"standardLayout","schema":{"type":"boolean"}},{"description":"Return cash only basis for the ProfitAndLoss report","example":"false","in":"query","name":"paymentsOnly","schema":{"type":"boolean"}}],"responses":{"200":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ReportWithRows"}}},"description":"Success - return response of type ReportWithRows"}},"security":[{"OAuth2":["accounting.reports.read"]}],"summary":"Retrieves report for profit and loss","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/TenNinetyNine":{"get":{"operationId":"getReportTenNinetyNine","parameters":[{"description":"The year of the 1099 report","example":"2019","in":"query","name":"reportYear","schema":{"type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"8b474ddb-9ef4-457c-8640-1c0e3670ea0e\", \"Status\": \"OK\", \"ProviderName\": \"Java Public Example\", \"DateTimeUTC\": \"\\/Date(1555968100978)\\/\", \"Reports\": [ { \"ReportName\": \"1099 report\", \"ReportDate\": \"1 Jan 2016 to 31 Dec 2016\", \"Fields\": [], \"Contacts\": [ { \"Box1\": 0.00, \"Box2\": 0.00, \"Box3\": 1000.00, \"Box4\": 0.00, \"Box5\": 0.00, \"Box6\": 0.00, \"Box7\": 0.00, \"Box8\": 0.00, \"Box9\": 0.00, \"Box10\": 0.00, \"Box11\": 0.00, \"Box13\": 0.00, \"Box14\": 0.00, \"Name\": \"Bank West\", \"FederalTaxIDType\": \"SSN\", \"City\": \"Pinehaven\", \"Zip\": \"12345\", \"State\": \"CA\", \"Email\": \"jack@bowest.com\", \"StreetAddress\": \"Procurement Services\\r\\nGPO 1234\\r\\n\\r\\n\\r\\n\", \"TaxID\": \"234-22-2223\", \"ContactId\": \"81d5706a-8057-4338-8511-747cd85f4c68\" }, { \"Box1\": 0.00, \"Box2\": 0.00, \"Box3\": 1000.00, \"Box4\": 0.00, \"Box5\": 0.00, \"Box6\": 0.00, \"Box7\": 0.00, \"Box8\": 0.00, \"Box9\": 0.00, \"Box10\": 0.00, \"Box11\": 0.00, \"Box13\": 0.00, \"Box14\": 0.00, \"Name\": \"Hoyt Productions\", \"FederalTaxIDType\": \"SSN\", \"City\": 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Reports"}},"security":[{"OAuth2":["accounting.reports.tenninetynine.read"]}],"summary":"Retrieve reports for 1099","tags":["Accounting"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]},"/Reports/TrialBalance":{"get":{"operationId":"getReportTrialBalance","parameters":[{"description":"The date for the Trial Balance report e.g. 2018-03-31","example":"2025-04-15T13:52:28.382Z","in":"query","name":"date","schema":{"format":"date","type":"string"}},{"description":"Return cash only basis for the Trial Balance report","example":"true","in":"query","name":"paymentsOnly","schema":{"type":"boolean"}}],"responses":{"200":{"content":{"application/json":{"example":"{ \"Id\": \"0b3ee35e-b97c-4b3c-b7e2-9a465233e329\", \"Status\": \"OK\", \"ProviderName\": \"Java Public Example\", \"DateTimeUTC\": \"\\/Date(1556129558740)\\/\", \"Reports\": [ { \"ReportID\": \"TrialBalance\", \"ReportName\": \"Trial Balance\", \"ReportType\": \"TrialBalance\", \"ReportTitles\": [ \"Trial Balance\", \"Dev Evangelist - Sid Test 1 (US-2016-06)\", \"As at 24 April 2019\" ], \"ReportDate\": \"24 April 2019\", \"UpdatedDateUTC\": \"\\/Date(1556129558724)\\/\", \"Fields\": [], \"Rows\": [ { \"RowType\": \"Header\", \"Cells\": [ { \"Value\": \"Account\" }, { \"Value\": \"Debit\" }, { \"Value\": \"Credit\" }, { \"Value\": \"YTD Debit\" }, { \"Value\": \"YTD Credit\" } ] }, { \"RowType\": \"Section\", \"Title\": \"Revenue\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Big Expense (002)\", \"Attributes\": [ { \"Value\": \"da962997-a8bd-4dff-9616-01cdc199283f\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"da962997-a8bd-4dff-9616-01cdc199283f\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"da962997-a8bd-4dff-9616-01cdc199283f\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"da962997-a8bd-4dff-9616-01cdc199283f\", \"Id\": \"account\" } ] }, { \"Value\": \"80.00\", \"Attributes\": [ { \"Value\": \"da962997-a8bd-4dff-9616-01cdc199283f\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Sales (400)\", \"Attributes\": [ { \"Value\": \"02439bca-5fdc-4b62-b281-0bdf9f16fd5b\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"02439bca-5fdc-4b62-b281-0bdf9f16fd5b\", \"Id\": \"account\" } ] }, { \"Value\": \"200.00\", \"Attributes\": [ { \"Value\": \"02439bca-5fdc-4b62-b281-0bdf9f16fd5b\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"02439bca-5fdc-4b62-b281-0bdf9f16fd5b\", \"Id\": \"account\" } ] }, { \"Value\": \"1020.22\", \"Attributes\": [ { \"Value\": \"02439bca-5fdc-4b62-b281-0bdf9f16fd5b\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Sales-35325 (1302)\", \"Attributes\": [ { \"Value\": \"3f50db14-1fe6-450b-bfe8-b2d894f18c62\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"3f50db14-1fe6-450b-bfe8-b2d894f18c62\", \"Id\": \"account\" } ] }, { \"Value\": \"1000.00\", \"Attributes\": [ { \"Value\": \"3f50db14-1fe6-450b-bfe8-b2d894f18c62\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"3f50db14-1fe6-450b-bfe8-b2d894f18c62\", \"Id\": \"account\" } ] }, { \"Value\": \"1000.00\", \"Attributes\": [ { \"Value\": \"3f50db14-1fe6-450b-bfe8-b2d894f18c62\", \"Id\": \"account\" } ] } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Expenses\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Foobar14043 (123)\", \"Attributes\": [ { \"Value\": \"d1602f69-f900-4616-8d34-90af393fa368\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"d1602f69-f900-4616-8d34-90af393fa368\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"d1602f69-f900-4616-8d34-90af393fa368\", \"Id\": \"account\" } ] }, { \"Value\": \"40.00\", \"Attributes\": [ { \"Value\": \"d1602f69-f900-4616-8d34-90af393fa368\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"d1602f69-f900-4616-8d34-90af393fa368\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"MyExp51937 (1231239)\", \"Attributes\": [ { \"Value\": \"90f10e0a-a043-46fe-b87e-630e9a951dae\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"90f10e0a-a043-46fe-b87e-630e9a951dae\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"90f10e0a-a043-46fe-b87e-630e9a951dae\", \"Id\": \"account\" } ] }, { \"Value\": \"80.00\", \"Attributes\": [ { \"Value\": \"90f10e0a-a043-46fe-b87e-630e9a951dae\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"90f10e0a-a043-46fe-b87e-630e9a951dae\", \"Id\": \"account\" } ] } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Assets\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Accounts Receivable (120)\", \"Attributes\": [ { \"Value\": \"31ae5bb4-611c-4f89-a369-86e4d56e90b6\", \"Id\": \"account\" } ] }, { \"Value\": \"1190.00\", \"Attributes\": [ { \"Value\": \"31ae5bb4-611c-4f89-a369-86e4d56e90b6\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"31ae5bb4-611c-4f89-a369-86e4d56e90b6\", \"Id\": \"account\" } ] }, { \"Value\": \"36555.04\", \"Attributes\": [ { \"Value\": \"31ae5bb4-611c-4f89-a369-86e4d56e90b6\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"31ae5bb4-611c-4f89-a369-86e4d56e90b6\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Business Wells Fargo (088)\", \"Attributes\": [ { \"Value\": \"6f7594f2-f059-4d56-9e67-47ac9733bfe9\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"6f7594f2-f059-4d56-9e67-47ac9733bfe9\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"6f7594f2-f059-4d56-9e67-47ac9733bfe9\", \"Id\": \"account\" } ] }, { \"Value\": \"7639.04\", \"Attributes\": [ { \"Value\": \"6f7594f2-f059-4d56-9e67-47ac9733bfe9\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"6f7594f2-f059-4d56-9e67-47ac9733bfe9\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Generic Cash Clearing (8003)\", \"Attributes\": [ { \"Value\": \"f4be973a-25fc-48d0-a7df-7f719f239729\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"f4be973a-25fc-48d0-a7df-7f719f239729\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f4be973a-25fc-48d0-a7df-7f719f239729\", \"Id\": \"account\" } ] }, { \"Value\": \"1443.00\", \"Attributes\": [ { \"Value\": \"f4be973a-25fc-48d0-a7df-7f719f239729\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f4be973a-25fc-48d0-a7df-7f719f239729\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Generic Credit Card Clearing (8002)\", \"Attributes\": [ { \"Value\": \"a10867ac-0bc4-4aa5-af00-b9e5b207c6c3\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"a10867ac-0bc4-4aa5-af00-b9e5b207c6c3\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"a10867ac-0bc4-4aa5-af00-b9e5b207c6c3\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"a10867ac-0bc4-4aa5-af00-b9e5b207c6c3\", \"Id\": \"account\" } ] }, { \"Value\": \"96.49\", \"Attributes\": [ { \"Value\": \"a10867ac-0bc4-4aa5-af00-b9e5b207c6c3\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Generic Inventory (1400)\", \"Attributes\": [ { \"Value\": \"7422f1b6-619f-488c-89e1-91bdde20216c\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"7422f1b6-619f-488c-89e1-91bdde20216c\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"7422f1b6-619f-488c-89e1-91bdde20216c\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"7422f1b6-619f-488c-89e1-91bdde20216c\", \"Id\": \"account\" } ] }, { \"Value\": \"160.00\", \"Attributes\": [ { \"Value\": \"7422f1b6-619f-488c-89e1-91bdde20216c\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"My Savings (090)\", \"Attributes\": [ { \"Value\": \"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa\", \"Id\": \"account\" } ] }, { \"Value\": \"219.92\", \"Attributes\": [ { \"Value\": \"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Payment Wall Clearing Account (8001)\", \"Attributes\": [ { \"Value\": \"bc06840c-12c5-4e22-bb57-fef4d64bac10\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"bc06840c-12c5-4e22-bb57-fef4d64bac10\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"bc06840c-12c5-4e22-bb57-fef4d64bac10\", \"Id\": \"account\" } ] }, { \"Value\": \"1.00\", \"Attributes\": [ { \"Value\": \"bc06840c-12c5-4e22-bb57-fef4d64bac10\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"bc06840c-12c5-4e22-bb57-fef4d64bac10\", \"Id\": \"account\" } ] } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Liabilities\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Accounts Payable (200)\", \"Attributes\": [ { \"Value\": \"e9132ee7-4dcf-4fad-b76c-86e212af645a\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"e9132ee7-4dcf-4fad-b76c-86e212af645a\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"e9132ee7-4dcf-4fad-b76c-86e212af645a\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"e9132ee7-4dcf-4fad-b76c-86e212af645a\", \"Id\": \"account\" } ] }, { \"Value\": \"9223.00\", \"Attributes\": [ { \"Value\": \"e9132ee7-4dcf-4fad-b76c-86e212af645a\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Deferred Revenue (2300)\", \"Attributes\": [ { \"Value\": \"f22cd74e-f59d-4f38-a08d-07e14df28c24\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f22cd74e-f59d-4f38-a08d-07e14df28c24\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"f22cd74e-f59d-4f38-a08d-07e14df28c24\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f22cd74e-f59d-4f38-a08d-07e14df28c24\", \"Id\": \"account\" } ] }, { \"Value\": \"1854.24\", \"Attributes\": [ { \"Value\": \"f22cd74e-f59d-4f38-a08d-07e14df28c24\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Rounding (260)\", \"Attributes\": [ { \"Value\": \"f0072999-8f7c-4b01-bce9-bd9352f98e02\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f0072999-8f7c-4b01-bce9-bd9352f98e02\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"f0072999-8f7c-4b01-bce9-bd9352f98e02\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"f0072999-8f7c-4b01-bce9-bd9352f98e02\", \"Id\": \"account\" } ] }, { \"Value\": \"0.01\", \"Attributes\": [ { \"Value\": \"f0072999-8f7c-4b01-bce9-bd9352f98e02\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Sales Tax (220)\", \"Attributes\": [ { \"Value\": \"af0be362-45fe-4730-a8af-634c2fb93f4d\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"af0be362-45fe-4730-a8af-634c2fb93f4d\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"af0be362-45fe-4730-a8af-634c2fb93f4d\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"af0be362-45fe-4730-a8af-634c2fb93f4d\", \"Id\": \"account\" } ] }, { \"Value\": \"1578.35\", \"Attributes\": [ { \"Value\": \"af0be362-45fe-4730-a8af-634c2fb93f4d\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Suspense (250)\", \"Attributes\": [ { \"Value\": \"5ec2f302-cd60-4f8b-a915-9229dd45e6fa\", \"Id\": \"account\" } ] }, { \"Value\": \"10.00\", \"Attributes\": [ { \"Value\": \"5ec2f302-cd60-4f8b-a915-9229dd45e6fa\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"5ec2f302-cd60-4f8b-a915-9229dd45e6fa\", \"Id\": \"account\" } ] }, { \"Value\": \"41.00\", \"Attributes\": [ { \"Value\": \"5ec2f302-cd60-4f8b-a915-9229dd45e6fa\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"5ec2f302-cd60-4f8b-a915-9229dd45e6fa\", \"Id\": \"account\" } ] } ] }, { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Unpaid Expense Claims (210)\", \"Attributes\": [ { \"Value\": \"38e6967d-4da1-4a93-85f1-ea3c93b61041\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"38e6967d-4da1-4a93-85f1-ea3c93b61041\", \"Id\": \"account\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"38e6967d-4da1-4a93-85f1-ea3c93b61041\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"38e6967d-4da1-4a93-85f1-ea3c93b61041\", \"Id\": \"account\" } ] }, { \"Value\": \"135.00\", \"Attributes\": [ { \"Value\": \"38e6967d-4da1-4a93-85f1-ea3c93b61041\", \"Id\": \"account\" } ] } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"Equity\", \"Rows\": [ { \"RowType\": \"Row\", \"Cells\": [ { \"Value\": \"Retained Earnings (320)\", \"Attributes\": [ { \"Value\": \"6ef53919-b47d-4341-b11a-735a3f8a6515\", \"Id\": \"account\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"6ef53919-b47d-4341-b11a-735a3f8a6515\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"12/31/2018\", \"Id\": \"toDate\" } ] }, { \"Value\": \"0.00\", \"Attributes\": [ { \"Value\": \"6ef53919-b47d-4341-b11a-735a3f8a6515\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"12/31/2018\", \"Id\": \"toDate\" } ] }, { \"Value\": \"\", \"Attributes\": [ { \"Value\": \"6ef53919-b47d-4341-b11a-735a3f8a6515\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"12/31/2018\", \"Id\": \"toDate\" } ] }, { \"Value\": \"30871.69\", \"Attributes\": [ { \"Value\": \"6ef53919-b47d-4341-b11a-735a3f8a6515\", \"Id\": \"account\" }, { \"Value\": \"\", \"Id\": \"fromDate\" }, { \"Value\": \"12/31/2018\", \"Id\": \"toDate\" } ] } ] } ] }, { \"RowType\": \"Section\", \"Title\": \"\", \"Rows\": [ { \"RowType\": \"SummaryRow\", \"Cells\": [ 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