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Difference between revisions of "Xero Accounting Field: Invoices"
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Xero Accounting Field: Invoices (view source)
Revision as of 22:18, 20 September 2021
, 22:18, 20 September 2021no edit summary
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;InvoiceNumber | ;InvoiceNumber | ||
:A [[Field Type: Text|text field]] that provides the invoice number. | :A [[Field Type: Text|text field]] that provides the invoice number. | ||
== Possible Fields 3 == | |||
;InvoiceID | |||
:A [[Field Type: GUID|GUID field]] representing the internal id of an invoice. | |||
:This field can be linked to the [[Xero Accounting Endpoint: Invoices|Invoices]] or [[Xero Accounting Endpoint: InvoicesExpanded|InvoicesExpanded]] endpoint. | |||
;InvoiceNumber | |||
:A [[Field Type: Text|text field]] that provides the invoice number. | |||
;Type | |||
:A [[Field Type: Text|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 [[Field Type: Record|record field]] that provides [[Xero Accounting Field: Contacts|contact]] of the invoice. | |||
;CurrencyCode | |||
:A [[Field Type: Text|text field]] that provides [[Xero Accounting Endpoint: Currencies|currency code]] of the invoice. | |||