Update packages and pin versions#1759
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vale
docs/payables/sync/update-bill.md|122 col 1| [Google.Contractions] Use 'we've' instead of 'We have'.
docs/payables/sync/update-bill.md|162 col 40| [Google.Contractions] Use 'wasn't' instead of 'was not'.
docs/payables/sync/update-bill.md|163 col 44| [Google.Contractions] Use 'wasn't' instead of 'was not'.
docs/payables/sync/update-bill.md|180 col 40| [Google.Contractions] Use 'wasn't' instead of 'was not'.
docs/payables/sync/update-bill.md|181 col 43| [Google.Contractions] Use 'wasn't' instead of 'was not'.
| Link is a white-labelled solution that can be matched to your company's branding. Go to **[Settings > Auth flow > Branding](https://app.codat.io/settings/branding)** in the [Codat Portal](https://app.codat.io) to tailor Link for a fully custom-branded experience. | ||
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| The branding settings page autosaves when changes are made. You can adjust the following UI elements: | ||
| Link is a white-labelled solution that can be matched to your company's branding. Go to **[Settings > Auth flow > Branding](https://app.codat.io/settings/branding)** in the [Codat Portal](https://app.codat.io) to tailor Link for a fully custom-branded experience. The branding settings page autosaves when changes are made. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('be matched').
| Link is a white-labelled solution that can be matched to your company's branding. Go to **[Settings > Auth flow > Branding](https://app.codat.io/settings/branding)** in the [Codat Portal](https://app.codat.io) to tailor Link for a fully custom-branded experience. | ||
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| The branding settings page autosaves when changes are made. You can adjust the following UI elements: | ||
| Link is a white-labelled solution that can be matched to your company's branding. Go to **[Settings > Auth flow > Branding](https://app.codat.io/settings/branding)** in the [Codat Portal](https://app.codat.io) to tailor Link for a fully custom-branded experience. The branding settings page autosaves when changes are made. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('are made').
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| ### Hero image | ||
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| This image is displayed as a background in Link, appearing behind the main content area. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('is displayed').
| Hero image requirements: | ||
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| - Use PNG, JPG, or JPEG file formats. | ||
| - Files should not exceed 10MB. |
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📝 [vale] reported by reviewdog 🐶
[Google.Contractions] Use 'shouldn't' instead of 'should not'.
| Hero image requirements: | ||
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| - Use PNG, JPG, or JPEG file formats. | ||
| - Files should not exceed 10MB. |
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🚫 [vale] reported by reviewdog 🐶
[Google.Units] Put a nonbreaking space between the number and the unit in '10MB'.
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| import Tabs from "@theme/Tabs"; | ||
| import TabItem from "@theme/TabItem"; |
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📝 [vale] reported by reviewdog 🐶
[Google.Semicolons] Use semicolons judiciously.
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| :::tip Invoices or bills? | ||
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| We distinguish between invoices where the company _owes_ money and those where the company _is owed_ money. If the company receives an invoice and owes money as a result, we call this a **bill**. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('is owed').
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| Use our [Update bill](/sync-for-payables-v2-api#/operations/update-bill) endpoint to perform this operation. The following rules apply: | ||
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| - You can only update the bills in `Open` status, and updates to bills in any other states will be rejected. |
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📝 [vale] reported by reviewdog 🐶
[Google.Will] Avoid using 'will'.
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| Use our [Update bill](/sync-for-payables-v2-api#/operations/update-bill) endpoint to perform this operation. The following rules apply: | ||
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| - You can only update the bills in `Open` status, and updates to bills in any other states will be rejected. |
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📝 [vale] reported by reviewdog 🐶
[Google.Passive] In general, use active voice instead of passive voice ('be rejected').
| Use our [Update bill](/sync-for-payables-v2-api#/operations/update-bill) endpoint to perform this operation. The following rules apply: | ||
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| - You can only update the bills in `Open` status, and updates to bills in any other states will be rejected. | ||
| - During the update, all existing bill line items will removed and replaced with new line items. |
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📝 [vale] reported by reviewdog 🐶
[Google.Will] Avoid using 'will'.
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Description
Point packages at secure feed and pin versions