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Xero Accounting Endpoint: InvoicesExpandedTable: Difference between revisions

Created page with "== Overview == The Xero '''InvoicesExpandedTable''' endpoint provides the list of invoices (both sales and purchases) recorded within Xero. Thi..."
 
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;ContactName
;ContactName
:A [[Field Type: Text|text field]] provides the name of the contact
:A [[Field Type: Text|text field]] provides the name of the contact.


;LineAmountTypes
;LineAmountTypes
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:* '''NoTax''': Indicates that line items have no tax.
:* '''NoTax''': Indicates that line items have no tax.


;LineItemID
;LineID
:A [[Field Type: GUID|guid field]] that provides an ID for the line.
:A [[Field Type: GUID|guid field]] that provides an ID for the line.
:This field can be linked with the [[Xero Accounting Endpoint: LinkedTransactions|LinkedTransactions]] endpoint to determine how billable expenses on purchase invoices are applied to sales invoices.
:This field can be linked with the [[Xero Accounting Endpoint: LinkedTransactions|LinkedTransactions]] endpoint to determine how billable expenses on purchase invoices are applied to sales invoices.
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;LineDiscountRate
;LineDiscountRate
:A [[Field Type: Decimal|decimal field]] that provides the discount rate applied to the line.
:A [[Field Type: Decimal|decimal field]] that provides the discount rate applied to the line.
;LineAccountID
:A [[Field Type: GUID|guid field]] that provides the [[Xero Accounting Endpoint: Accounts|account id]] of the line.


;LineAccountCode
;LineAccountCode
:A [[Field Type: Text|text field]] that provides the [[Xero Accounting Endpoint: Accounts|account code]] of the line.
:A [[Field Type: Text|text field]] that provides the [[Xero Accounting Endpoint: Accounts|account code]] of the line.
;LineItemID
:A [[Field Type: GUID|guid field]] that provides the [[Xero Accounting Endpoint: Items|item id]] of the line.


;LineItemCode
;LineItemCode
:A [[Field Type: Text|text field]] that provides the [[Xero Accounting Endpoint: Items|item code]] of the line.
:A [[Field Type: Text|text field]] that provides the [[Xero Accounting Endpoint: Items|item code]] of the line.
;LineItemName
:A [[Field Type: Text|text field]] that provides the [[Xero Accounting Endpoint: Items|item name]] of the line.


;LineTaxType
;LineTaxType
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;UpdatedDateUTC
;UpdatedDateUTC
:A [[Field Type: DateTimeOffset|date time field]] that indicates the date and time this invoice was created and/or updated.
:A [[Field Type: DateTimeOffset|date time field]] that indicates the date and time this invoice was created and/or updated.
== LineItems Fields ==
The [[#Fields|LineItems Fields]] include the following sub fields.
== Payments Fields ==
The [[#Fields|Payments Fields]] include the following sub fields.
;PaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a payment.
:This field can be linked to the [[Xero Accounting Endpoint: Payments|Payments]] endpoint.
;BatchPaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a batch payment.
:This field can be linked to the [[Xero Accounting Endpoint: BatchPayments|BatchPayments]] endpoint.
;Date
:A [[Field Type: Date|date field]] that provides the date on which the link occurred.
;Amount
:A [[Field Type: Decimal|decimal field]] that provides the amount associated with the payment.
;CurrencyRate
:A [[Field Type: Decimal|decimal field]] that provides the exchange rate applicable.
;Reference
:A [[Field Type: Text|text field]] that provides the reference.
== CreditNotes Fields ==
The [[#Fields|CreditNotes Fields]] include the following sub fields.
;CreditNoteID
:A [[Field Type: GUID|GUID field]] representing the internal id of a credit note.
:This field can be linked to the [[Xero Accounting Endpoint: CreditNotes|CreditNotes]] and [[Xero Accounting Endpoint: CreditNotesExpanded|CreditNotesExpanded]] endpoints.
;CreditNoteNumber
:A [[Field Type: Text|text field]] that provides the credit note number.
;AppliedAmount
:A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice.
;Date
:A [[Field Type: Date|date field]] that provides the date on which it was applied.
;Total
:A [[Field Type: Decimal|decimal field]] that provides the total amount of the credit note.
== Prepayments Fields ==
The [[#Fields|Payments Fields]] include the following sub fields.
;PrepaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a prepayment.
:This field can be linked to the [[Xero Accounting Endpoint: Prepayments|Prepayments]] and [[Xero Accounting Endpoint: PrepaymentsExpanded|PrepaymentsExpanded]] endpoints.
;AppliedAmount
:A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice.
;Date
:A [[Field Type: Date|date field]] that provides the date on which it was applied.
;Total
:A [[Field Type: Decimal|decimal field]] that provides the total amount of the prepayment.
== Overpayments Fields ==
The [[#Fields|Payments Fields]] include the following sub fields.
;OverpaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a overpayment.
:This field can be linked to the [[Xero Accounting Endpoint: Overpayments|Overpayments]] and [[Xero Accounting Endpoint: OverpaymentsExpanded|OverpaymentsExpanded]] endpoints.
;AppliedAmount
:A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice.
;Date
:A [[Field Type: Date|date field]] that provides the date on which it was applied.
;Total
:A [[Field Type: Decimal|decimal field]] that provides the total amount of the overpayment.




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