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Merge pull request #1069 from mDuo13/getAccountObjects_doc
getAccountObjects doc fix
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@@ -4042,12 +4042,13 @@ limit | integer | *Optional* (May be omitted) The limit that was used in this re
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validated | boolean | *Optional* If included and set to true, the information in this request comes from a validated ledger version. Otherwise, the information is subject to change.
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The types of objects that may be returned include:
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* Offer objects for orders that are currently live, unfunded, or expired but not yet removed.
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* RippleState objects for trust lines where this account's side is not in the default state.
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* A SignerList object if the account has multi-signing enabled.
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* Escrow objects for held payments that have not yet been executed or canceled.
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* PayChannel objects for open payment channels.
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* Check objects for pending checks.
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* `Offer` objects for orders that are currently live, unfunded, or expired but not yet removed.
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* `RippleState` objects for trust lines where this account's side is not in the default state.
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* A `SignerList` object if the account has multi-signing enabled.
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* `Escrow` objects for held payments that have not yet been executed or canceled.
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* `PayChannel` objects for open payment channels.
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* `Check` objects for pending checks.
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### Example
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@@ -15,12 +15,13 @@ This method returns a promise that resolves with an object with the following st
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<%- renderSchema('output/get-account-objects.json') %>
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The types of objects that may be returned include:
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* Offer objects for orders that are currently live, unfunded, or expired but not yet removed.
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* RippleState objects for trust lines where this account's side is not in the default state.
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* A SignerList object if the account has multi-signing enabled.
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* Escrow objects for held payments that have not yet been executed or canceled.
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* PayChannel objects for open payment channels.
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* Check objects for pending checks.
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* `Offer` objects for orders that are currently live, unfunded, or expired but not yet removed.
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* `RippleState` objects for trust lines where this account's side is not in the default state.
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* A `SignerList` object if the account has multi-signing enabled.
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* `Escrow` objects for held payments that have not yet been executed or canceled.
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* `PayChannel` objects for open payment channels.
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* `Check` objects for pending checks.
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### Example
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