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Filter by the SourceTransactionID. Get all the linked transactions created from a particular ACCPAY invoice
[optional]
source_line_item_id
String
The line item identifier from the source transaction.
[optional]
contact_id
String
Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED.
[optional]
target_transaction_id
String
Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice
[optional]
target_line_item_id
String
The line item identifier from the target transaction. It is possible to link multiple billable expenses to the same TargetLineItemID.
[optional]
linked_transaction_id
String
The Xero identifier for an Linked Transaction e.g./LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9
[optional]
status
String
Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED.
[optional]
type
String
This will always be BILLABLEEXPENSE. More types may be added in future.
[optional]
updated_date_utc
DateTime
The last modified date in UTC format
[optional]
source_transaction_type_code
String
The Type of the source tranasction. This will be ACCPAY if the linked transaction was created from an invoice and SPEND if it was created from a bank transaction.