FM / Model

/home/desid573/public_html/payment/xero-2/doc/accounting/Model/

/home/desid573/public_html/payment/xero-2/doc/accounting/Model

Name	Size	Mode	Actions
Account.md	2605	0644	edit dl rm
Accounts.md	381	0644	edit dl rm
AccountsPayable.md	381	0644	edit dl rm
AccountsReceivable.md	384	0644	edit dl rm
AccountType.md	289	0644	edit dl rm
Action.md	447	0644	edit dl rm
Actions.md	377	0644	edit dl rm
Address.md	971	0644	edit dl rm
AddressForOrganisation.md	986	0644	edit dl rm
Allocation.md	1093	0644	edit dl rm
Allocations.md	393	0644	edit dl rm
Attachment.md	698	0644	edit dl rm
Attachments.md	393	0644	edit dl rm
BalanceDetails.md	698	0644	edit dl rm
Balances.md	529	0644	edit dl rm
BankTransaction.md	2900	0644	edit dl rm
BankTransactions.md	414	0644	edit dl rm
BankTransfer.md	1359	0644	edit dl rm
BankTransfers.md	402	0644	edit dl rm
BatchPayment.md	3229	0644	edit dl rm
BatchPaymentDetails.md	1507	0644	edit dl rm
BatchPayments.md	402	0644	edit dl rm
Bill.md	441	0644	edit dl rm
BrandingTheme.md	813	0644	edit dl rm
BrandingThemes.md	406	0644	edit dl rm
Budget.md	790	0644	edit dl rm
BudgetLines.md	574	0644	edit dl rm
Budgets.md	377	0644	edit dl rm
CISOrgSetting.md	642	0644	edit dl rm
CISOrgSettings.md	403	0644	edit dl rm
CISSetting.md	555	0644	edit dl rm
CISSettings.md	394	0644	edit dl rm
Contact.md	5580	0644	edit dl rm
ContactGroup.md	999	0644	edit dl rm
ContactGroups.md	402	0644	edit dl rm
ContactPerson.md	623	0644	edit dl rm
Contacts.md	381	0644	edit dl rm
ConversionBalances.md	616	0644	edit dl rm
ConversionDate.md	529	0644	edit dl rm
CountryCode.md	289	0644	edit dl rm
CreditNote.md	3583	0644	edit dl rm
CreditNotes.md	394	0644	edit dl rm
Currencies.md	387	0644	edit dl rm
Currency.md	447	0644	edit dl rm
CurrencyCode.md	290	0644	edit dl rm
Element.md	832	0644	edit dl rm
Employee.md	1127	0644	edit dl rm
Employees.md	385	0644	edit dl rm
Error.md	588	0644	edit dl rm
ExpenseClaim.md	1460	0644	edit dl rm
ExpenseClaims.md	402	0644	edit dl rm
ExternalLink.md	488	0644	edit dl rm
HistoryRecord.md	550	0644	edit dl rm
HistoryRecords.md	406	0644	edit dl rm
ImportSummary.md	545	0644	edit dl rm
ImportSummaryAccounts.md	918	0644	edit dl rm
ImportSummaryObject.md	408	0644	edit dl rm
ImportSummaryOrganisation.md	343	0644	edit dl rm
Invoice.md	4879	0644	edit dl rm
InvoiceReminder.md	354	0644	edit dl rm
InvoiceReminders.md	414	0644	edit dl rm
Invoices.md	381	0644	edit dl rm
Item.md	2409	0644	edit dl rm
Items.md	369	0644	edit dl rm
Journal.md	1011	0644	edit dl rm
JournalLine.md	1457	0644	edit dl rm
Journals.md	381	0644	edit dl rm
LineAmountTypes.md	293	0644	edit dl rm
LineItem.md	2326	0644	edit dl rm
LineItemTracking.md	628	0644	edit dl rm
LinkedTransaction.md	2297	0644	edit dl rm
LinkedTransactions.md	422	0644	edit dl rm
ManualJournal.md	1856	0644	edit dl rm
ManualJournalLine.md	1059	0644	edit dl rm
ManualJournals.md	406	0644	edit dl rm
OnlineInvoice.md	372	0644	edit dl rm
OnlineInvoices.md	406	0644	edit dl rm
Organisation.md	4050	0644	edit dl rm
Organisations.md	401	0644	edit dl rm
Overpayment.md	2181	0644	edit dl rm
Overpayments.md	397	0644	edit dl rm
Payment.md	3218	0644	edit dl rm
PaymentDelete.md	369	0644	edit dl rm
Payments.md	381	0644	edit dl rm
PaymentService.md	983	0644	edit dl rm
PaymentServices.md	410	0644	edit dl rm
PaymentTerm.md	457	0644	edit dl rm
PaymentTermType.md	293	0644	edit dl rm
Phone.md	538	0644	edit dl rm
Prepayment.md	2277	0644	edit dl rm
Prepayments.md	393	0644	edit dl rm
Purchase.md	865	0644	edit dl rm
PurchaseOrder.md	3515	0644	edit dl rm
PurchaseOrders.md	406	0644	edit dl rm
Quote.md	2703	0644	edit dl rm
QuoteLineAmountTypes.md	298	0644	edit dl rm
Quotes.md	373	0644	edit dl rm
QuoteStatusCodes.md	294	0644	edit dl rm
Receipt.md	2149	0644	edit dl rm
Receipts.md	381	0644	edit dl rm
RepeatingInvoice.md	1862	0644	edit dl rm
RepeatingInvoices.md	418	0644	edit dl rm
Report.md	727	0644	edit dl rm
ReportAttribute.md	370	0644	edit dl rm
ReportCell.md	441	0644	edit dl rm
ReportFields.md	419	0644	edit dl rm
ReportRow.md	518	0644	edit dl rm
ReportRows.md	614	0644	edit dl rm
Reports.md	377	0644	edit dl rm
ReportWithRow.md	1049	0644	edit dl rm
ReportWithRows.md	398	0644	edit dl rm
RequestEmpty.md	386	0644	edit dl rm
RowType.md	285	0644	edit dl rm
SalesTrackingCategory.md	520	0644	edit dl rm
Schedule.md	1067	0644	edit dl rm
Setup.md	697	0644	edit dl rm
SetupBalanceDetails.md	703	0644	edit dl rm
SetupConversionBalances.md	691	0644	edit dl rm
SetupConversionDate.md	538	0644	edit dl rm
TaxComponent.md	669	0644	edit dl rm
TaxRate.md	1501	0644	edit dl rm
TaxRates.md	382	0644	edit dl rm
TaxType.md	285	0644	edit dl rm
TenNinetyNineContact.md	1654	0644	edit dl rm
TimeZone.md	286	0644	edit dl rm
TrackingCategories.md	420	0644	edit dl rm
TrackingCategory.md	1011	0644	edit dl rm
TrackingOption.md	741	0644	edit dl rm
TrackingOptions.md	401	0644	edit dl rm
User.md	869	0644	edit dl rm
Users.md	369	0644	edit dl rm
ValidationError.md	359	0644	edit dl rm

Edit: /home/desid573/public_html/payment/xero-2/doc/accounting/Model/CreditNote.md (3583B)

# CreditNote

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**type** | **string** | See Credit Note Types | [optional] 
**contact** | [**\XeroAPI\XeroPHP\Models\Accounting\Contact**](Contact.md) |  | [optional] 
**date** | **string** | The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation | [optional] 
**due_date** | **string** | Date invoice is due – YYYY-MM-DD | [optional] 
**status** | **string** | See Credit Note Status Codes | [optional] 
**line_amount_types** | [**\XeroAPI\XeroPHP\Models\Accounting\LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
**line_items** | [**\XeroAPI\XeroPHP\Models\Accounting\LineItem[]**](LineItem.md) | See Invoice Line Items | [optional] 
**sub_total** | **double** | The subtotal of the credit note excluding taxes | [optional] 
**total_tax** | **double** | The total tax on the credit note | [optional] 
**total** | **double** | The total of the Credit Note(subtotal + total tax) | [optional] 
**cis_deduction** | **double** | CIS deduction for UK contractors | [optional] 
**cis_rate** | **double** | CIS Deduction rate for the organisation | [optional] 
**updated_date_utc** | **string** | UTC timestamp of last update to the credit note | [optional] 
**currency_code** | [**\XeroAPI\XeroPHP\Models\Accounting\CurrencyCode**](CurrencyCode.md) |  | [optional] 
**fully_paid_on_date** | **string** | Date when credit note was fully paid(UTC format) | [optional] 
**credit_note_id** | **string** | Xero generated unique identifier | [optional] 
**credit_note_number** | **string** | ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings) | [optional] 
**reference** | **string** | ACCRECCREDIT only – additional reference number | [optional] 
**sent_to_contact** | **bool** | boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only) | [optional] 
**currency_rate** | **double** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used | [optional] 
**remaining_credit** | **double** | The remaining credit balance on the Credit Note | [optional] 
**allocations** | [**\XeroAPI\XeroPHP\Models\Accounting\Allocation[]**](Allocation.md) | See Allocations | [optional] 
**applied_amount** | **double** | The amount of applied to an invoice | [optional] 
**payments** | [**\XeroAPI\XeroPHP\Models\Accounting\Payment[]**](Payment.md) | See Payments | [optional] 
**branding_theme_id** | **string** | See BrandingThemes | [optional] 
**status_attribute_string** | **string** | A string to indicate if a invoice status | [optional] 
**has_attachments** | **bool** | boolean to indicate if a credit note has an attachment | [optional] [default to false]
**has_errors** | **bool** | A boolean to indicate if a credit note has an validation errors | [optional] [default to false]
**validation_errors** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
**warnings** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of warning messages from the API | [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)

# CreditNote ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **type** | **string** | See Credit Note Types | [optional] **contact** | [**\XeroAPI\XeroPHP\Models\Accounting\Contact**](Contact.md) | | [optional] **date** | **string** | The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation | [optional] **due_date** | **string** | Date invoice is due – YYYY-MM-DD | [optional] **status** | **string** | See Credit Note Status Codes | [optional] **line_amount_types** | [**\XeroAPI\XeroPHP\Models\Accounting\LineAmountTypes**](LineAmountTypes.md) | | [optional] **line_items** | [**\XeroAPI\XeroPHP\Models\Accounting\LineItem[]**](LineItem.md) | See Invoice Line Items | [optional] **sub_total** | **double** | The subtotal of the credit note excluding taxes | [optional] **total_tax** | **double** | The total tax on the credit note | [optional] **total** | **double** | The total of the Credit Note(subtotal + total tax) | [optional] **cis_deduction** | **double** | CIS deduction for UK contractors | [optional] **cis_rate** | **double** | CIS Deduction rate for the organisation | [optional] **updated_date_utc** | **string** | UTC timestamp of last update to the credit note | [optional] **currency_code** | [**\XeroAPI\XeroPHP\Models\Accounting\CurrencyCode**](CurrencyCode.md) | | [optional] **fully_paid_on_date** | **string** | Date when credit note was fully paid(UTC format) | [optional] **credit_note_id** | **string** | Xero generated unique identifier | [optional] **credit_note_number** | **string** | ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings) | [optional] **reference** | **string** | ACCRECCREDIT only – additional reference number | [optional] **sent_to_contact** | **bool** | boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only) | [optional] **currency_rate** | **double** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used | [optional] **remaining_credit** | **double** | The remaining credit balance on the Credit Note | [optional] **allocations** | [**\XeroAPI\XeroPHP\Models\Accounting\Allocation[]**](Allocation.md) | See Allocations | [optional] **applied_amount** | **double** | The amount of applied to an invoice | [optional] **payments** | [**\XeroAPI\XeroPHP\Models\Accounting\Payment[]**](Payment.md) | See Payments | [optional] **branding_theme_id** | **string** | See BrandingThemes | [optional] **status_attribute_string** | **string** | A string to indicate if a invoice status | [optional] **has_attachments** | **bool** | boolean to indicate if a credit note has an attachment | [optional] [default to false] **has_errors** | **bool** | A boolean to indicate if a credit note has an validation errors | [optional] [default to false] **validation_errors** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] **warnings** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of warning messages from the API | [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)