Xero Accounting Field: Invoices
Overview
This record field is typically used on endpoints that can be linked to the Invoices and InvoicesExpanded Xero endpoint.
Different endpoints includes different series of sub fields.
Possible Fields 1
- InvoiceID
- A GUID field representing the internal id of an invoice.
- This field can be linked to the Invoices or InvoicesExpanded endpoint.
Possible Fields 2
- InvoiceID
- A GUID field representing the internal id of an invoice.
- This field can be linked to the Invoices or InvoicesExpanded endpoint.
- InvoiceNumber
- A text field that provides the invoice number.
Possible Fields 3
- InvoiceID
- A GUID field representing the internal id of an invoice.
- This field can be linked to the Invoices or InvoicesExpanded endpoint.
- InvoiceNumber
- A text field that provides the invoice number.
- Type
- A text field that provides the invoice number.
- Possible values are:
- ACCPAY: Indicates the invoice is a supplier invoice / purchase.
- ACCREC: Indicates the invoice is a customer invoice / sales.
- Contact
- A record field that provides contact of the invoice.
- CurrencyCode
- A text field that provides currency code of the invoice.
Used By
This field appears in the following endpoints or other fields.