/home/desid573/public_html/angel/payment/xero/vendor/xeroapi/xero-php-oauth2/docs/Model/
/home/desid573/public_html/angel/payment/xero/vendor/xeroapi/xero-php-oauth2/docs/Model
NameSizeModeActions
AccessToken.md7040644editdlrm
Account.md24660644editdlrm
Accounts.md3810644editdlrm
AccountsPayable.md3810644editdlrm
AccountsReceivable.md3840644editdlrm
AccountType.md2890644editdlrm
Address.md9710644editdlrm
Allocation.md5310644editdlrm
Allocations.md3930644editdlrm
Attachment.md7000644editdlrm
Attachments.md3930644editdlrm
Balances.md5290644editdlrm
BankTransaction.md29090644editdlrm
BankTransactions.md4140644editdlrm
BankTransfer.md13790644editdlrm
BankTransfers.md4020644editdlrm
BatchPayment.md30710644editdlrm
BatchPaymentDetails.md15070644editdlrm
BatchPayments.md4020644editdlrm
Bill.md4410644editdlrm
BrandingTheme.md6660644editdlrm
BrandingThemes.md4060644editdlrm
CISOrgSetting.md6390644editdlrm
CISSetting.md5520644editdlrm
CISSettings.md3940644editdlrm
Connection.md5070644editdlrm
Contact.md54890644editdlrm
ContactGroup.md9990644editdlrm
ContactGroups.md4020644editdlrm
ContactPerson.md6230644editdlrm
Contacts.md3810644editdlrm
CountryCode.md2890644editdlrm
CreditNote.md29190644editdlrm
CreditNotes.md3940644editdlrm
Currencies.md3870644editdlrm
Currency.md4470644editdlrm
CurrencyCode.md2900644editdlrm
Element.md4380644editdlrm
Employee.md8720644editdlrm
Employees.md3850644editdlrm
Error.md5880644editdlrm
ExpenseClaim.md15180644editdlrm
ExpenseClaims.md4020644editdlrm
ExternalLink.md4880644editdlrm
HistoryRecord.md5690644editdlrm
HistoryRecords.md4060644editdlrm
Invoice.md45180644editdlrm
InvoiceReminder.md3540644editdlrm
InvoiceReminders.md4140644editdlrm
Invoices.md3810644editdlrm
Item.md23430644editdlrm
Items.md3690644editdlrm
Journal.md10520644editdlrm
JournalLine.md14570644editdlrm
Journals.md3810644editdlrm
LineAmountTypes.md2930644editdlrm
LineItem.md22710644editdlrm
LineItemTracking.md5250644editdlrm
LinkedTransaction.md23060644editdlrm
LinkedTransactions.md4220644editdlrm
ManualJournal.md17670644editdlrm
ManualJournalLine.md10020644editdlrm
ManualJournals.md4060644editdlrm
OnlineInvoice.md3720644editdlrm
OnlineInvoices.md4060644editdlrm
Organisation.md39830644editdlrm
Organisations.md4010644editdlrm
Overpayment.md21170644editdlrm
Overpayments.md3970644editdlrm
Payment.md30170644editdlrm
Payments.md3810644editdlrm
PaymentService.md9830644editdlrm
PaymentServices.md4100644editdlrm
PaymentTerm.md4570644editdlrm
PaymentTermType.md2930644editdlrm
Phone.md5380644editdlrm
Prepayment.md19960644editdlrm
Prepayments.md3930644editdlrm
Purchase.md8650644editdlrm
PurchaseOrder.md35560644editdlrm
PurchaseOrders.md4060644editdlrm
Receipt.md19670644editdlrm
Receipts.md3810644editdlrm
RefreshToken.md5890644editdlrm
RepeatingInvoice.md18440644editdlrm
RepeatingInvoices.md4180644editdlrm
Report.md8100644editdlrm
ReportAttribute.md3700644editdlrm
ReportCell.md4410644editdlrm
ReportFields.md4190644editdlrm
ReportRow.md5180644editdlrm
ReportRows.md6140644editdlrm
Reports.md3770644editdlrm
ReportWithRow.md10610644editdlrm
ReportWithRows.md3980644editdlrm
RequestEmpty.md3860644editdlrm
RowType.md2850644editdlrm
SalesTrackingCategory.md5200644editdlrm
Schedule.md11240644editdlrm
TaxComponent.md6690644editdlrm
TaxRate.md14900644editdlrm
TaxRates.md3820644editdlrm
TaxType.md2850644editdlrm
TenNinteyNineContact.md16540644editdlrm
TimeZone.md2860644editdlrm
TrackingCategories.md4200644editdlrm
TrackingCategory.md10110644editdlrm
TrackingOption.md7380644editdlrm
TrackingOptions.md4010644editdlrm
User.md8880644editdlrm
Users.md3690644editdlrm
ValidationError.md3590644editdlrm
Edit: /home/desid573/public_html/angel/payment/xero/vendor/xeroapi/xero-php-oauth2/docs/Model/Purchase.md (865B)
# Purchase ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **unit_price** | **double** | Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request. | [optional] **account_code** | **string** | Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items | [optional] **cogs_account_code** | **string** | Cost of goods sold account. Only applicable to the purchase details of tracked items. | [optional] **tax_type** | **string** | The tax type from TaxRates | [optional] [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)