Xero Accounting Endpoint: InvoicesExpanded: Difference between revisions
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;DiscountRate | ;DiscountRate | ||
: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. | ||
;AccountID | |||
:A [[Field Type: GUID|guid field]] that provides the [[Xero Accounting Endpoint: Accounts|account id]] of the line. | |||
;AccountCode | ;AccountCode | ||
: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. | ||
;Item | |||
:A [[Field Type: Record|record field]] that provides the [[Xero Accounting Endpoint: Items|item]] of the line. | |||
;ItemCode | ;ItemCode | ||
: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. | ||
:''This field is provided for backwards compatibility purposes only.'' | |||
;TaxType | ;TaxType | ||