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|
|Reference||The order's Order Ref|
|CurrencyCode||The order's Currency|
|Contact||The order's Customer|
|LineItems||Each of the order's Lines|