Xero Accounting Endpoint: CreditNotesExpanded: Difference between revisions

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In most situations, it is recommended to use this endpoint instead of the [[Xero Accounting Endpoint: CreditNotes|CreditNotes]] endpoint.

Note that an alternate endpoint named [[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]] is available which provides a format that can more easily integrate with Tableau, SSIS and Azure Data Factory.

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The following fields are available for the CreditNotesExpanded endpoint.

;DataFile

:A [[Field Type: Record|record field]] that identifies the [[Field: DataFiles|source data file]] for this record.

;CreditNoteID

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The [[#Fields|LineItems Fields]] include the following sub fields.

;LineItemID

: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.

;Description

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:[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]]

:[[Xero Accounting Endpoint: CreditNotes|CreditNotes]]

:[[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]]

:[[Xero Accounting Endpoint: CreditNotesTable|CreditNotesTable]]

:[[Xero Accounting Endpoint: Currencies|Currencies]]

:[[Xero Accounting Endpoint: Items|Items]]

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 In most situations, it is recommended to use this endpoint instead of the [[Xero  Accounting Endpoint: CreditNotes|CreditNotes]] endpoint.
+Note that an alternate endpoint named [[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]] is available which provides a format that can more easily integrate with Tableau, SSIS and Azure Data Factory.
@@ Line 11: / Line 13: @@
 The following fields are available for the CreditNotesExpanded endpoint.
+;DataFile
+:A [[Field Type: Record|record field]] that identifies the [[Field: DataFiles|source data file]] for this record.
 ;CreditNoteID
@@ Line 108: / Line 113: @@
 The [[#Fields|LineItems Fields]] include the following sub fields.
+;LineItemID
+: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.
 ;Description
@@ Line 165: / Line 174: @@
 :[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]]
 :[[Xero Accounting Endpoint: CreditNotes|CreditNotes]]
+:[[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]]
+:[[Xero Accounting Endpoint: CreditNotesTable|CreditNotesTable]]
 :[[Xero Accounting Endpoint: Currencies|Currencies]]
 :[[Xero Accounting Endpoint: Items|Items]]