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