从Xero删除发票

Question

我正试图通过将发票状态更新为"DELETED"来从Xero中删除发票。在复印机github页面之后，我尝试了以下操作：

xero = XeroApp.find_by(business_id: 270);
invoice = xero.find_invoice_by_ref(372).first
delete_invoice = xero.xero_client.Invoice.build(id: invoice.id, status: 'DELETED')
delete_invoice.save #=> false
delete_invoice.status #=> "AUTHORISED"

很遗憾，这不会更新发票状态。我原以为取消相应的付款可能会有所帮助，但事实并非如此。顺便说一句，我使用了类似的方法来删除上面的付款，这确实奏效了。

---

对delete_invoice.save的响应为：

XeroGateway Request: GET /api.xro/2.0/Invoices/09b354ba-c659-4aac-b353-7d56cb52c2d6?unitdp=4
XeroGateway Response (200)
/api.xro/2.0/Invoices/09b354ba-c659-4aac-b353-7d56cb52c2d6?unitdp=4
== Response Body
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-
instance">
<Id>3033fc56-2eed-446c-a16b-1c0a3678f6cf</Id>
<Status>OK</Status>
<ProviderName>My-App</ProviderName>
<DateTimeUTC>2022-02-24T13:40:46.7218944Z</DateTimeUTC>
<Invoices>
<Invoice>
<Contact>
<ContactID>0bb81c84-22a0-40fc-a12b-322646752710</ContactID>
<ContactStatus>ACTIVE</ContactStatus>
<Name>Sagar Pandya</Name>
<Addresses>
<Address>
<AddressType>STREET</AddressType>
</Address>
<Address>
<AddressType>POBOX</AddressType>
<AddressLine1>123 High Road</AddressLine1>
<City>London</City>
<PostalCode>SW1 8RE</PostalCode>
<Country>United Kingdom</Country>
</Address>
</Addresses>
<Phones>
<Phone>
<PhoneType>DEFAULT</PhoneType>
<PhoneNumber>07123456789</PhoneNumber>
</Phone>
<Phone>
<PhoneType>DDI</PhoneType>
</Phone>
<Phone>
<PhoneType>FAX</PhoneType>
</Phone>
<Phone>
<PhoneType>MOBILE</PhoneType>
</Phone>
</Phones>
<UpdatedDateUTC>2022-02-08T20:01:08.327</UpdatedDateUTC>
<IsSupplier>false</IsSupplier>
<IsCustomer>true</IsCustomer>
</Contact>
<Date>2022-02-24T00:00:00</Date>
<DueDate>2022-02-24T00:00:00</DueDate>
<BrandingThemeID>5d4dd402-c851-497e-aae1-9ff265c0d15a</BrandingThemeID>
<Status>AUTHORISED</Status>
<LineAmountTypes>Exclusive</LineAmountTypes>
<LineItems>
<LineItem>
<ItemCode>FOOTYT</ItemCode>
<Description>Football T-Shirt</Description>
<UnitAmount>100.0000</UnitAmount>
<TaxType>NONE</TaxType>
<TaxAmount>0.00</TaxAmount>
<LineAmount>100.00</LineAmount>
<AccountCode>200</AccountCode>
<Item>
<ItemID>0ad76998-051d-4031-9f97-fba6b9bb255e</ItemID>
<Code>FOOTYT</Code>
</Item>
<Quantity>1.0000</Quantity>
<LineItemID>497fc08c-3571-49cb-bcd7-6a28533f9d34</LineItemID>
</LineItem>
</LineItems>
<SubTotal>100.00</SubTotal>
<TotalTax>0.00</TotalTax>
<Total>100.00</Total>
<UpdatedDateUTC>2022-02-24T12:26:13.317</UpdatedDateUTC>
<CurrencyCode>GBP</CurrencyCode>
<Type>ACCREC</Type>
<InvoiceID>09b354ba-c659-4aac-b353-7d56cb52c2d6</InvoiceID>
<InvoiceNumber>INV-0073</InvoiceNumber>
<Reference>372</Reference>
<AmountDue>100.00</AmountDue>
<AmountPaid>0.00</AmountPaid>
<SentToContact>false</SentToContact>
<CurrencyRate>1.0000000000</CurrencyRate>
<HasAttachments>false</HasAttachments>
<HasErrors>false</HasErrors>
</Invoice>
</Invoices>
</Response>
== End Response Body
=> false

Answer 1

在这里使用api中概述的方法：

https://github.com/waynerobinson/xeroizer/blob/master/lib/xeroizer/models/invoice.rb

对于此问题：检索发票后，请使用invoice.void!。