| Type |
ACCPAY or ACCREC |
| Contact |
See Contacts |
| Date |
Date invoice was issued - YYYY-MM-DD |
| Due Date |
Date invoice is due - YYYY-MM-DD |
| Status |
DRAFT, SUBMITTED, DELETED, AUTHORISED, PAID or VOIDED |
| Line Amount Types |
Exclusive, Inclusive or NoTax |
| Line Items |
See Line Items |
| Sub Total |
Total of invoice excluding taxes |
| Total Tax |
Total tax on invoice |
| Total |
Total of Invoice tax inclusive (i.e. SubTotal + TotalTax) |
| Total Discount |
Total of discounts applied on the invoice line items |
| Updated Date UTC |
Last modified date UTC format |
| Currency Code |
The currency that invoice has been raised in |
| Currency Rate |
The currency rate for a multicurrency invoice |
| Invoice ID |
Xero generated unique identifier for invoice |
| Invoice Number |
ACCREC - Unique alpha numeric code identifying invoice. ACCPAY - non-unique alpha numeric code identifying invoice. |
| Reference |
ACCREC only - additional reference number |
| Branding Theme ID |
See Branding Themes |
| URL |
URL link to a source document |
| Sent To Contact |
Indicates whether the invoice in the Xero app displays as "sent" |
| Expected Payment Date |
Shown on sales invoices (Accounts Receivable) when this has been set |
| Planned Payment Date |
Shown on bills (Accounts Payable) when this has been set |
| Has Attachments |
Indicates if an invoice has an attachment |
| Repeating Invoice ID |
Xero generated unique identifier for repeating invoice template. Present only if the invoice is created as part of a Repeating Invoice. |
| Payments |
See Payments |
| Credit Notes |
Details of credit notes that have been applied to an invoice |
| Prepayments |
See Prepayments |
| Overpayments |
See Overpayments |
| Amount Due |
Amount remaining to be paid on invoice |
| Amount Paid |
Sum of payments received for invoice |
| CIS Deduction |
CISDeduction withheld by the contractor to be paid to HMRC on behalf of subcontractor (Available for organisations under UK Construction Industry Scheme) |
| Fully Paid On Date |
The date the invoice was fully paid. Only returned on fully paid invoices. |
| Amount Credited |
Sum of all credit notes, over-payments and pre-payments applied to invoice |