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. | 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. | 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 | ;CreditNoteID | ||
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The [[#Fields|LineItems Fields]] include the following sub fields. | 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 | ;Description | ||
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;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 | ||
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:[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]] | :[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]] | ||
:[[Xero Accounting Endpoint: CreditNotes|CreditNotes]] | :[[Xero Accounting Endpoint: CreditNotes|CreditNotes]] | ||
:[[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]] | |||
:[[Xero Accounting Endpoint: CreditNotesTable|CreditNotesTable]] | |||
:[[Xero Accounting Endpoint: Currencies|Currencies]] | :[[Xero Accounting Endpoint: Currencies|Currencies]] | ||
:[[Xero Accounting Endpoint: Items|Items]] | :[[Xero Accounting Endpoint: Items|Items]] | ||