Xero Accounting Endpoint: CreditNotesExpanded: Difference between revisions
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;CurrencyCode | ;CurrencyCode | ||
:A [[Field Type: Text|text field]] that indicates the [[Xero Accounting Endpoint: Currencies|currency]] of the | :A [[Field Type: Text|text field]] that indicates the [[Xero Accounting Endpoint: Currencies|currency]] of the transaction. | ||
;CurrencyRate | ;CurrencyRate | ||
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;BrandingThemeID | ;BrandingThemeID | ||
:A [[Field Type: GUID|guid field]] that indicates the [[Xero Accounting Endpoint: BrandingThemes|branding theme]] of the | :A [[Field Type: GUID|guid field]] that indicates the [[Xero Accounting Endpoint: BrandingThemes|branding theme]] of the transaction. | ||
;HasAttachments | ;HasAttachments | ||
Revision as of 01:38, 21 September 2021
Overview
The Xero CreditNotesExpanded endpoint provides the list of credit notes recorded within Xero.
This endpoints provides access to all fields and details. It is also optimised for larger data files.
In most situations, it is recommended to use this endpoint instead of the CreditNotes endpoint.
Fields
The following fields are available for the CreditNotesExpanded endpoint.
- CreditNoteID
- A guid field that provides the id of the credit note.
- Type
- A text field that indicates the type of credit note.
- Possible values are:
- ACCPAYCREDIT: Indicates the credit note is for accounts payable / supplier side.
- ACCRECCREDIT: Indicates the credit note is for accounts receivable / customer side.
- CreditNoteNumber
- A text field that provides the credit note number.
- Reference
- A text field that provides the reference of the credit note.
- Date
- A date field that provides the date on which the credit note occurred.
- DueDate
- A date field that provides the due date of the credit note.
- Status
- A text field that indicates the status of the credit note.
- Possible values are:
- AUTHORISED: Indicates the transaction is authorised and has been processed.
- DELETED: Indicates the transaction has been deleted.
- Contact
- A record field that provides the Contacts associated with the credit note.
- SentToContact
- A true/false field that indicates if the credit note has been sent to the contact.
- Allocations
- A table field that provides the amount allocated to the invoice.
- See Allocations Fields for more information.
- LineAmountTypes
- A text field that indicates the type of values on the lines.
- Possible values are:
- Exclusive: Indicates that line items are exclusive of tax.
- Inclusive: Indicates that line items are inclusive tax.
- NoTax: Indicates that line items have no tax.
- LineItems
- A table field that provides the invoice-like lines entered against the credit note.
- See LineItems Fields for more information.
- Subtotal
- A decimal value that provides the tax exclusive amount of the transaction.
- TotalTax
- A decimal value that provides the tax amount of the transaction.
- Total
- A decimal value that provides the total amount of the transaction.
- RemainingCredit
- A decimal value that provides the remaining credit that can be applied to other invoices.
- CurrencyCode
- A text field that indicates the currency of the transaction.
- CurrencyRate
- A decimal value that provides the exchange rate applied to the transaction.
- BrandingThemeID
- A guid field that indicates the branding theme of the transaction.
- HasAttachments
- A true/false field that indicates if attachments were uploaded against the transaction.
- FullyPaidOnDate
- A date time field that indicates the date and time credit note was fully applied.
- UpdatedDateUTC
- A date time field that indicates the date and time this credit note was created and/or updated.
Allocations Fields
The Allocations Fields include the following sub fields.
- Amount
- A decimal value that provides the amount allocated to an invoice.
- Date
- A date field that provides the date on which the amount was allocated to an invcoice.
- Invoice
- A record field that provides the invoice details.
LineItems Fields
The LineItems Fields include the following sub fields.
- Description
- A text field that provides the description of the line.
- Quantity
- A decimal value that provides the quantity of the line.
- UnitAmount
- A decimal value that provides the unit amount of the line.
- LineAmount
- A decimal value that provides the amount of the line.
- TaxAmount
- A decimal value that provides the tax amount of the line.
- AccountCode
- A text field that provides the account code of the line.
- ItemCode
- A text field that provides the item code of the line.
- TaxType
- A text field that provides the tax type of the line.
- Tracking
- A table field that provides the tracking category options assigned to the line.
Xero API
For a detailed run through of the endpoint, you can see the Xero API.
Related Fields