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):
| Type | ACCREC |
| 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 |