Xero Accounting Field: Invoices
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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.
- BatchPayments
- CreditNotes
- CreditNotesExpanded
- Overpayments
- OverpaymentsExpanded
- Payments
- Prepayments
- PrepaymentsExpanded