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Credit Notes
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OSTENDO |
Xero |
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Table |
FieldName |
Fieldname |
Resource |
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JOURNALINVHEADER |
InvoiceNettTotal < 0 |
CreditNote |
CreditNotes |
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JOURNALINVHEADER |
InvoiceType (Purchase) |
Type (= ACCPAYCREDIT) |
CreditNotes |
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JOURNALINVHEADER |
InvoiceNumber (CompanyInvnumber) |
CreditNoteNumber |
CreditNotes |
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JOURNALINVHEADER |
InvoiceReference |
Reference |
CreditNotes |
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JOURNALINVHEADER |
InvoiceType (Sales) |
Type (= ACCRECCREDIT) |
CreditNotes |
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JOURNALINVHEADER |
InvoiceNumber |
CreditNoteNumber |
CreditNotes |
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JOURNALINVHEADER |
InvoiceReference |
Reference |
CreditNotes |
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JOURNALINVHEADER |
InvoiceDueDate |
FullyPaidOnDate |
CreditNotes |
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JOURNALINVHEADER |
InvoiceNettTotal |
SubTotal |
CreditNotes |
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JOURNALINVHEADER |
InvoiceTaxTotal |
TotalTax |
CreditNotes |
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JOURNALINVHEADER |
InvoiceTotal |
Total |
CreditNotes |
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Contact |
CreditNotes |
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JOURNALINVHEADER |
CompanyName |
Name |
CreditNotes |
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JOURNALINVHEADER |
InvoiceDate |
Date |
CreditNotes |
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Status (AUTHORISED) |
CreditNotes |
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LineAmountTypes (Exclusive) |
CreditNotes |
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JOURNALINVHEADER |
CurrencyCode |
CurrencyCode |
CreditNotes |
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JOURNALINVHEADER |
Exchangerate |
CurrencyRate |
CreditNotes |
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LineItem |
CreditNotes |
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JOURNALINVLINES |
ExternalTaxCode |
TaxType |
CreditNotes |
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JOURNALINVHEADER, JOURNALINVLINES |
ExchangeRate,InvoiceQty, LineCode, LineDescription |
Description |
CreditNotes |
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Quantity (= 1) |
CreditNotes |
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JOURNALINVLINES |
DebitLedgerCode / CreditLedgerCode |
AccountCode |
CreditNotes |
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JOURNALINVLINES |
ExtendedNettPrice (-) |
LineAmount |
CreditNotes |
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JOURNALINVLINES |
ExtendedTax (-) |
TaxAmount |
CreditNotes |
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