Please understand that all these channels essentially consist of users like you helping each other out.Consider helping others out where you can, to contribute back for the help you get.Cannot be set via PUT or POST - it is automatically set when an accounts receivable invoice is generated against this contact.You can upload up to 10 attachments(each up to 3mb in size) per contact, once the contact has been created in Xero.
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These registrations do not show up in the Application Registration Portal and must be managed in the Azure Management Portal.
The following best practices are intended to give your users the best experience possible, and make your integration as efficient as possible.
Tax number of contact - this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)true or false – Boolean that describes if a contact that has any AP invoices entered against them.
Cannot be set via PUT or POST - it is automatically set when an accounts payable invoice is generated against this or false – Boolean that describes if a contact has any AR invoices entered against them.