The following elements are tracked in the Linked Transactions endpoint:
| Field | Information |
|---|---|
| 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 |