Fieldfolio Help

When the Xero integration creates an order what attributes are set?

With reference to the Xero API specification for invoices, the following attributes are set when a Fieldfolio order is created in your Xero organisation (as an invoice):

Date The order's Posted date
LineAmountTypes Exclusive
Reference The order's Order Ref
Status Draft
CurrencyCode The order's Currency
Contact The order's Customer
LineItems Each of the order's Lines

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