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Copy file name to clipboardExpand all lines: previous-versions/sync-for-payables-version-1/Codat/Sync/Payables/V1/Accounts.cs
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@@ -10,9 +10,9 @@
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namespaceCodat.Sync.Payables.V1
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{
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usingCodat.Sync.Payables.V1.Hooks;
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usingCodat.Sync.Payables.V1.Models.Components;
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usingCodat.Sync.Payables.V1.Models.Errors;
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usingCodat.Sync.Payables.V1.Models.Operations;
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usingCodat.Sync.Payables.V1.Models.Shared;
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usingCodat.Sync.Payables.V1.Models.Requests;
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usingCodat.Sync.Payables.V1.Utils.Retries;
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usingCodat.Sync.Payables.V1.Utils;
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usingNewtonsoft.Json;
@@ -29,22 +29,17 @@ public interface IAccounts
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{
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/// <summary>
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/// Create account
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/// List accounts
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///
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/// <remarks>
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/// The *Create account* endpoint creates a new <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">account</a> for a given company's connection.<br/>
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/// The *List accounts* endpoint returns a list of <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">accounts</a> for a given company's connection.<br/>
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/// <br/>
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/// <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">Accounts</a> are the categories a business uses to record accounting transactions.<br/>
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/// <br/>
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/// **Integration-specific behaviour**<br/>
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/// <br/>
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/// Required data may vary by integration. To see what data to post, first call <a href="https://docs.codat.io/sync-for-payables-api#/operations/get-create-chartOfAccounts-model">Get create account model</a>.<br/>
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/// <br/>
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/// Check out our <a href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts">coverage explorer</a> for integrations that support creating an account.<br/>
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///
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/// Before using this endpoint, you must have <a href="https://docs.codat.io/sync-for-payables-api#/operations/refresh-company-data">retrieved data for the company</a>.
/// The *List accounts* endpoint returns a list of <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">accounts</a> for a given company's connection.<br/>
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/// The *Create account* endpoint creates a new <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">account</a> for a given company's connection.<br/>
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/// <br/>
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/// <a href="https://docs.codat.io/sync-for-payables-api#/schemas/Account">Accounts</a> are the categories a business uses to record accounting transactions.<br/>
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/// <br/>
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/// Before using this endpoint, you must have <a href="https://docs.codat.io/sync-for-payables-api#/operations/refresh-company-data">retrieved data for the company</a>.
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/// **Integration-specific behaviour**<br/>
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/// <br/>
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/// Required data may vary by integration. To see what data to post, first call <a href="https://docs.codat.io/sync-for-payables-api#/operations/get-create-chartOfAccounts-model">Get create account model</a>.<br/>
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/// <br/>
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/// Check out our <a href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts">coverage explorer</a> for integrations that support creating an account.<br/>
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