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Updated openapi spec

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David Bomba 2024-09-11 11:18:09 +10:00
parent 0c22f9b27a
commit 3703ec1b36
2 changed files with 6706 additions and 6734 deletions
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13389
openapi/api-docs.yaml
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51
openapi/misc/misc.yaml
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@ -16,40 +16,23 @@ tags:
description: |
## Invoice Statuses
<ul>
<li>
<p>STATUS_DRAFT = 1</p>
<p>Draft invoices are not visible in the client portal, are not active and they do not impact the client balance</p>
</li>
<li>
<p>STATUS_SENT = 2</p>
<p>Send invoices are visible in the client portal, are active and impact the client balance</p>
</li>
<li>
<p>STATUS_PARTIAL = 3</p>
<p>An invoice which has been partially paid</p>
</li>
<li>
<p>STATUS_PAID = 4</p>
<p>An invoice which has been fully paid</p>
</li>
<li>
<p>STATUS_CANCELLED = 5</p>
<p>When a invoice is cancelled the invoice balance is set to zero and the status updated to Cancelled, the client balance is also adjusted down. If payments have been applied to the invoice these will remain linked to the invoice.</p>
</li>
<li>
<p>STATUS_REVERSED = 6</p>
<p>When a invoice has been reversed, the previous payments relationships are unlinked and cannot be restored.</p>
</li>
<li>
<p>STATUS_OVERDUE = -1</p>
<p>An invoice which is still payable past its due date</p>
</li>
<li>
<p>STATUS_UNPAID = -2</p>
<p>An invoice which is not yet due, but also, not paid.</p>
</li>
</ul>
- STATUS_DRAFT = 1
- Draft invoices are not visible in the client portal, are not active and they do not impact the client balance
- STATUS_SENT = 2
- Send invoices are visible in the client portal, are active and impact the client balance
- STATUS_PARTIAL = 3
- An invoice which has been partially paid
- STATUS_PAID = 4
- An invoice which has been fully paid
- STATUS_CANCELLED = 5
- When a invoice is cancelled the invoice balance is set to zero and the status updated to Cancelled, the client balance is also adjusted down. If payments have been applied to the invoice these will remain linked to the invoice
- STATUS_REVERSED = 6
- When a invoice has been reversed, the previous payments relationships are unlinked and cannot be restored
- STATUS_OVERDUE = -1
- An invoice which is still payable past its due date
- STATUS_UNPAID = -2
- An invoice which is not yet due, but also, not paid
- name: Recurring Invoices
description: |