Write, Bureaucrats, Administrators
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Difference between revisions of "Xero Accounting Endpoint: CreditNotesExpanded"
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Xero Accounting Endpoint: CreditNotesExpanded (view source)
Revision as of 23:48, 20 September 2021
, 23:48, 20 September 2021no edit summary
| Line 14: | Line 14: | ||
;CreditNoteID | ;CreditNoteID | ||
:A [[Field Type: GUID|guid field]] that provides the id of the credit note. | :A [[Field Type: GUID|guid field]] that provides the id of the credit note. | ||
;Type | ;Type | ||
| Line 23: | Line 20: | ||
:* '''ACCPAYCREDIT''': Indicates the credit note is for accounts payable / supplier side. | :* '''ACCPAYCREDIT''': Indicates the credit note is for accounts payable / supplier side. | ||
:* '''ACCRECCREDIT''': Indicates the credit note is for accounts receivable / customer side. | :* '''ACCRECCREDIT''': Indicates the credit note is for accounts receivable / customer side. | ||
;CreditNoteNumber | |||
:A [[Field Type: Text|text field]] that provides the credit note number. | |||
;Reference | ;Reference | ||