Xero Accounting Endpoint: LinkedTransactions

Overview

The Xero LinkedTransactions endpoint provides the list of links between transactions and transaction lines for billable expenses.

This allows you to get the linked line items from a purchase invoice to a sales invoice.

Fields

The following fields are available for the LinkedTransactions endpoint.

LinkedTransactionID

A guid field that provides the id of the linked transaction record.

SourceTransactionID

A guid field that provides the id of the source transaction.

SourceTransactionTypeCode

A text field that indicates the type of batch payment.

Possible values are:

• ACCREC: Accounts receivable invoice
• ACCPAY: Accounts payable invoice
• ACCRECCREDIT: Accounts receivable credit note
• ACCPAYCREDIT: Accounts payable credit note
• ACCRECPAYMENT: Payment on an accounts receivable invoice
• ACCPAYPAYMENT: Payment on an accounts payable invoice
• ARCREDITPAYMENT: Accounts receivable credit note payment
• APCREDITPAYMENT: Accounts payable credit note payment
• CASHREC: Receive money bank transaction
• CASHPAID: Spend money bank transaction
• TRANSFER: Bank transfer
• ARPREPAYMENT: Accounts receivable prepayment
• APPREPAYMENT: Accounts payable prepayment
• AROVERPAYMENT: Accounts receivable overpayment
• APOVERPAYMENT: Accounts payable overpayment
• EXPCLAIM: Expense claim
• EXPPAYMENT: Expense claim payment
• MANJOURNAL: Manual journal
• PAYSLIP: Payslip
• WAGEPAYABLE: Payroll payable
• INTEGRATEDPAYROLLPE: Payroll expense
• INTEGRATEDPAYROLLPT: Payroll payment
• EXTERNALSPENDMONEY: Payroll employee payment
• INTEGRATEDPAYROLLPTPAYMENT: Payroll tax payment
• INTEGRATEDPAYROLLCN: Payroll credit note

SourceLineItemID

A guid field that provides the line item id of the source transaction.

ContactID

A guid field that provides the contact id of the source transaction.

TargetTransactionID

A guid field that provides the id of the target transaction.

TargetLineItemID

A guid field that provides the line item id of the target transaction.

Status

A text field that indicates the status of the payment.

Possible values are:

• DRAFT :The source transaction is in a draft status. The linked transaction has not been allocated to target transaction.
• APPROVED: The source transaction is in a authorised status. The linked transaction has not been allocated to target transaction.
• ONDRAFT: The linked transaction has been allocated to target transaction in draft status.
• BILLED: The linked transaction has been allocated to a target transaction in authorised status.
• VOIDED: The source transaction has been voided.

Type

A text field that indicates the type. It will always be set to BILLABLEEXPENSE.

UpdatedDateUTC

A date time field that indicates the date and time this linked transaction was created and/or updated.

Xero API

For a detailed run through of the endpoint, you can see the Xero API.

Related Fields

None

Related Endpoints

Contacts

Invoices

InvoicesExpanded

Related Topics

Xero Accounting Models

Xero Accounting Endpoints