| Linked Transaction ID |
The Xero generated identifier for a linked transaction. |
| Status |
The status of the linked transaction |
| Type |
This will always be BILLABLEEXPENSE |
| Source Transaction ID |
Source transaction identifier (the purchase component of a billable expense). Either an invoice with a type of ACCPAY or a banktransaction of type SPEND. |
| Source Line Item ID |
The line item identifier from the source transaction |
| Source Transaction Type Code |
The Type of the source tranasction. ACCPAY if the linked transaction was created from an invoice or SPEND if it was created from a bank transaction. |
| Contact ID |
The identifier for the contact on the target transaction i.e. the customer that the expense is being billed on to. |
| Target Transaction ID |
The identifier of the target transaction (the sale component of a billable expense) |
| Target Line Item ID |
The line item identifier from the target transaction |
| Updated Date UTC |
The last modified date in UTC format |