RepeatingInvoices

Columns

Name	Type	Description
Id [KEY]	String	The line item index combined with the Id of the invoice.
RepeatingInvoiceId	String	The Id of the invoice. This field is assigned by Xero.
Type	String	The type of the invoice. The valid values are ACCPAY and ACCREC.
ContactId	String	The Id of the contact. This value is required when inserting.
ContactName	String	The name of the contact. This value is required when inserting.
Schedule_Period	Integer	Integer used with the unit for the scheduled period. e.g. 1 (every 1 week).
Schedule_Unit	String	the schedule unit. The valid values are WEEKLY or MONTHLY.
Schedule_DueDate	Integer	Integer used with the due date type for the scheduled period. e.g. 20 (of following month).
Schedule_DueDateType	String	The due date type of the schedule. The valid values are DAYSAFTERBILLDATE, DAYSAFTERBILLMONTH, OFCURRENTMONTH, and OFFOLLOWINGMONTH
Schedule_StartDate	Date	Invoice date the first invoice in the repeating schedule.
Schedule_NextScheduledDate	Date	The calendar date of the next invoice in the schedule to be generated.
Schedule_EndDate	Date	Invoice end date. Only returned if the template has an end date set.
LineItem_LineItemId	String	The Xero generated identifier for a LineItem. If LineItemIDs are not included with line items in an update request then the line items are deleted and recreated.
LineItem_Description	String	The description for the line item. This field must contain at least 1 character and is required to create an approved invoice.
LineItem_Quantity	Double	The quantity of the associated item in the line item. This field is required for invoice approval and must be zero or positive.
LineItem_UnitAmount	Decimal	The unit amount of the associated item in the line item. This field is required for invoice approval.
LineItem_ItemCode	String	The code that identifies the associated item.
LineItem_AccountCode	String	The account code. This must be active for the organisation. This field is required for invoice approval.
LineItem_TaxType	String	The tax type. This field is used to override AccountCode, the default tax code for the selected account.
LineItem_TaxAmount	Decimal	The automatically calculated percentage of tax, based on the tax rate, for the line amount.
LineItem_LineAmount	Decimal	The total of the quantity multiplied by the unit amount with any discounts applied.
LineItem_TrackingCategory1_CategoryId	String	The Id of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory1_CategoryName	String	The name of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory1_OptionId	String	The Id of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory1_OptionName	String	The option of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory1_Option_Stat	String	The status of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory2_CategoryId	String	The Id of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory2_CategoryName	String	The name of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory2_OptionId	String	The Id of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory2_OptionName	String	The option of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_TrackingCategory2_Option_Stat	String	The status of a tracking category. The API allows two optional tracking categories to be defined.
LineItem_DiscountRate	Double	The discount percentage being applied to the line item. Discounts are only supported on ACCREC-type (sales) invoices.
LineAmountTypes	String	This field specifies whether line amounts include tax (default). When this field is not specified, line amount totals do not include tax. The valid values are Exclusive, Inclusive, and NoTax.
Reference	String	An additional reference number for ACCREC-type invoices.
BrandingThemeId	String	The Id of the branding theme.
CurrencyCode	String	The ISO 4217 currency code.
Status	String	The status code for the invoice. The valid values are DRAFT, SUBMITTED, and AUTHORISED.
SubTotal	Decimal	The subtotal for the invoice, which excludes taxes.
TotalTax	Decimal	The total tax for the invoice.
Total	Decimal	The total for the invoice, including tax -- the sum of SubTotal and TotalTax.
HasAttachments	Boolean	This field indicates whether the invoice has an attachment.
TenantId	String	The ID of the tenant to query instead of the connection tenant