LinkedTransactions
Query, insert, update and delete LinkedTransactions for a Xero organisation.
Columns
| Name | Type | ReadOnly | Description |
| LinkedTransactionID [KEY] | String | True |
The Xero identifier for an Linked Transaction |
| SourceTransactionID | String | False |
The identifier of the source transaction (the purchase component of a billable expense). Currently, only invoices with a type of ACCPAY can be a source transaction. |
| SourceLineItemID | String | False |
The line item identifier from the source transaction. |
| ContactID | String | False |
The identifier for the contact on the target transaction i.e. the customer that the expense is being billed on to. |
| TargetTransactionID | String | False |
The identifier of the target transaction (the sale component of a billable expense). Currently, only invoices with a type of ACCREC can be a target transaction. |
| TargetLineItemID | String | False |
The line item identifier from the target transaction. When allocating a billable expense to a target transaction the TargetLineItemID is optional. |
| Status | String | False |
The status of the linked transaction. This is derived from the statuses of the source and target transactions and cannot be explicitly set/updated. |
| Type | String | False |
This will always be BILLABLEEXPENSE. More types may be added in future. |
| UpdatedDateUTC | Datetime | True |
The last modified date in UTC format |
| TenantId | String | False |
The ID of the tenant to query instead of the connection tenant |