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Merge pull request #308 from XeroAPI/debugging_files_spec
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Files Spec fixes
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SidneyAllen authored Nov 10, 2020
2 parents 4e4ac15 + d92c982 commit 41de324
Showing 1 changed file with 55 additions and 33 deletions.
88 changes: 55 additions & 33 deletions xero_files.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -689,39 +689,61 @@ components:
description: The Object Type
type: string
enum:
- ACCOUNT
- ACCPAY
- ACCPAYCREDIT
- ACCPAYPAYMENT
- ACCREC
- ACCRECCREDIT
- ACCRECPAYMENT
- ADJUSTMENT
- APCREDITPAYMENT
- APOVERPAYMENT
- APOVERPAYMENTPAYMENT
- APOVERPAYMENTSOURCEPAYMENT
- APPREPAYMENT
- APPREPAYMENTPAYMENT
- APPREPAYMENTSOURCEPAYMENT
- ARCREDITPAYMENT
- AROVERPAYMENT
- AROVERPAYMENTPAYMENT
- AROVERPAYMENTSOURCEPAYMENT
- ARPREPAYMENT
- ARPREPAYMENTPAYMENT
- ARPREPAYMENTSOURCEPAYMENT
- CASHPAID
- CASHREC
- CONTACT
- EXPPAYMENT
- FIXEDASSET
- MANUALJOURNAL
- PAYRUN
- PRICELISTITEM
- PURCHASEORDER
- RECEIPT
- TRANSFER
- Account
- Accpay
- AccPayCred
- AccPayPaym
- AccRec
- AccRecCred
- AccRecPaym
- Adjustment
- ApCreditPa
- ApOverPaym
- ApOverPaym
- ApOverPaym
- ApPrepayme
- ApPrepayme
- ApPrepayme
- ArCreditPa
- ArOverpaym
- ArOverPaym
- ArOverpaym
- ArPrepayme
- ArPrepayme
- ArPrepayme
- Bank
- Business
- CashPaid
- CashRec
- Contact
- Current
- Currliab
- Depreciatn
- DirectCost
- Employee
- Equity
- Expense
- ExpPayment
- Fixed
- FixedAsset
- Liability
- ManJournal
- NonCurren
- Org
- OtherIncom
- Overheads
- PayRun
- Person
- Prepayment
- PriceListI
- PurchaseOr
- Receipt
- Revenue
- Sales
- Termliab
- Transfer
- Unknown
- User
FileResponse204:
externalDocs:
url: 'https://developer.xero.com/documentation/files-api/files#DELETE'
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