Xero Invoices
Represents the mappings of the Seven20 Billing (seven20__Billing__c) object to the Xero Invoice object:
| Seven20 Billing Field | Xero Invoice Field | Required | Notes |
|---|---|---|---|
| seven20__Type__c | Type | Yes | |
| seven20__Account__c | Contact | Yes* | *only one of address or account is required |
| seven20__Address__c | Contact | Yes* | *only one of address or account is required |
| seven20__Due_Date__c | DueDate | No | |
| seven20__Invoice_Date__c | Date | No | |
| seven20__Tax_Type__c | LineAmountTypes | Yes | |
| seven20__Xero_Organisation__c | Organisation | Yes | Ensure picklist is correctly configured |
| seven20__Invoice_Number__c | InvoiceNumber | No | Populated with value from Xero after sending |
| seven20__External_Id__c | InvoiceID | No | Populated with value from Xero after sending |
| CurrencyIsoCode | CurrencyCode | No | Ensure selected currency is configured in Xero |
| seven20__Status__c | Status | Yes | Must be sent as Draft, actions in Xero will cause the field to be updated by the webhook |
| seven20__Planned_Payment_Date__c | PlannedPaymentDate | No |
info
A Billing must have at least one Billing Item (seven20__Billing_Item__c) at time of sending.