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Difference between revisions of "Xero Accounting Endpoint: Contacts"
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Xero Accounting Endpoint: Contacts (view source)
Revision as of 17:33, 14 December 2023
, 17:33, 14 December 2023no edit summary
| Line 50: | Line 50: | ||
;BankAccountDetails | ;BankAccountDetails | ||
:A [[Field Type: Text|text field]] that provides the bank account number of the contact. | :A [[Field Type: Text|text field]] that provides the bank account number of the contact. | ||
;CompanyNumber | |||
:A [[Field Type: Text|text field]] that provides the business registration number of the contact. | |||
:This could eithe be: | |||
:* '''ACN''' (for Australia) | |||
:* '''NZBN''' (for New Zealand) | |||
:* '''Business Registration Number'' (for UK) | |||
:* '''Business Registration Number''' (for all other regions) | |||
;TaxNumber | ;TaxNumber | ||
| Line 57: | Line 65: | ||
:* '''GST Number''' (for New Zealand) | :* '''GST Number''' (for New Zealand) | ||
:* '''VAT Number''' (for UK) | :* '''VAT Number''' (for UK) | ||
:* '''Tax ID | :* '''Tax ID Number''' (for all other regions) | ||
;AccountsReceivableTaxType | ;AccountsReceivableTaxType | ||