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OrgText Bill_Default_Due_Date_Type 

Xero Field

Salesforce Object

SF Field Name

Data Type

Sync Direction

Remarks

Contact.Name

Xero_Contact

Account_Name__c

Text (255)

Xero ↔ SFDC

Contact.BatchPayments.BankAccountName

Xero_Contact

Bank_Account__c

Text (255)

Xero → SFDC

Contact.BatchPayments.AccountNumber

Xero_Contact

Account_Number

Text (255)

Xero ↔ SFDC

Contact.ACN

Xero_Contact

ACN__c

Text (255)

Not SynchronizedXero ↔ SFDC

Contact.AccountsPayableTaxType

Xero_Contact

AP_Tax_Type__c

Text (255)

Xero ↔ SFDC

Contact.AccountsReceivableTaxType

Xero_Contact

AR_Tax_Type__c

Text (255)

Xero ↔ SFDC

Contact.PaymentTerms.Bills.Day

Xero_Contact

Bill_Default_Due_Date_Days__c

Text (255)

Xero ↔ SFDC

Contact.PaymentTerms.Bills.Type

Xero_Contact

Bill_Default_Due_Date_Type__c

Text (255)

Xero → SFDC

Contact.PaymentsTerms.Sales.Day

Xero_Contact

Invoice_Default_Due_Date_Days__c

Number (2,0)

Xero ↔ SFDC

ContactPaymentTerms.Sales.Type

Xero_Contact

Invoice_Default_Due_Date_Type__c

Text (255)

Xero ↔ SFDC

Contact.DefaultCurrency

Xero_Contact

Default_Currency__c

Text (255)

Xero → Xero ↔ SFDC

Contact.Addresss.AddressLine1(POBOX Address)

Xero_Contact

Shipping_Street__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.City (POBOX Address)

Xero_Contact

Shipping_City__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.Region (POBOX Address)

Xero_Contact

Shipping_State__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.PostalCode (POBOX Address)

Xero_Contact

Shipping__Postcode__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.Country (POBOX Address)

Xero_Contact

Shipping_Country__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.AttentionTo (POBOX Address)

No Mapping

Changes entered from the custom screen can be push to Xero from Salesforce however the value is not store in SFDC. It will be fixed on the next release.

Contact.Addresess.AddressLine1(Street Address)

Xero_Contact

Street__c

Text Area(255)

Xero ↔ SFDC

Contact.Addresess.City (Street Address)

Xero_Contact

City__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.Region (Street Address)

Xero_Contact

State__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.PostalCode (Street Address)

Xero_Contact

Postcode__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.PostalCode (Street Address)

Xero_Contact

Country__c

Text (255)

Xero ↔ SFDC

Contact.Addresess.AttentionTo (Street Address)

No Mapping

Changes entered from the custom screen can be push to Xero from Salesforce however the value is not store in SFDC. It will be fixed on the next release.

Contact.Phones.PhoneNumber (Default Phone Type)

Xero_Contact

Phone__c

Phone

Xero ↔ SFDC

Contact.Phones.PhoneAreaCode (Default Phone Type)

Xero_Contact

Phone_Area_Code

Text (2)

Xero ↔ SFDC

Contact.Phones.PhoneCountryCode (Default Phone Type)

Xero_Contact

Phone_Country_Code

Text (2)

Xero ↔ SFDC

Contact.Phones.PhoneNumber (Mobile Phone Type)

Xero_Contact

Mobile__c

Phone

Xero ↔ SFDC

Contact.Phones.PhoneAreaCode (Mobile Phone Type)

Xero_Contact

Mobile_Area_Code__c

Text (2)

Xero ↔ SFDC

Contact.Phones.PhoneCountryCode (Mobile Phone Type)

Xero_Contact

Mobile_Country_Code__c

Text (2)

Xero ↔ SFDC

Contact.Phones.PhoneCountryCode (Fax Phone Type)

No Mapping

SFDC→ Xero

Changes entered from the custom screen can be push to Xero from Salesforce however the value is not store in SFDC. It will be fixed on the next release.

Contact.Phones.PhoneNumber (Fax Phone Type)

SFDC→ Xero

Contact.Phones.PhoneAreaCode (Fax Phone Type)

SFDC→ Xero

Contact.Phones.PhoneCountryCode (Fax Phone Type)

SFDC→ Xero

Contact.Phones.PhoneCountryCode (DDI Phone Type)

SFDC→ Xero

Contact.Phones.PhoneNumber (DDI Phone Type)

SFDC→ Xero

Contact.Phones.PhoneAreaCode (DDI Phone Type)

SFDC→ Xero

Contact.Phones.PhoneCountryCode (DDI Phone Type)

SFDC→ Xero

Contact.Email

Xero_Contact

Email__c

Email

SFDC→ Xero

When receiving email address in salesforce , the email format is validated by the process.

Contact.SalesDefaultAccountCode

Xero_Contact

Revenue_Account_Code__c

Text (255)

Xero ↔ SFDC

Contact.PurchasesDefaultAccountCode

Xero_Contact

Purchase_Account_Code__c

Text (255)

Xero ↔ SFDC

Contact.ContactStatus

Xero_Contact

Status__c

Text (255)

SFDC→ Xero

Contact.IsSupplier

Xero_Contact

Supplier__c

Checbox

SFDC→ Xero

Contact.IsCustomer

Xero_Contact

Customer__c

Checkbox

SFDC→ Xero

Contact.FirstName

Xero_Contact

FirstName__c

Text (255)

Xero ↔ SFDC

Contact.LastName

Xero_Contact

LastName__c

Text (255)

Xero ↔ SFDC

Contact.BrandingTheme.Name

Xero_Contact

Invoice_Branding_Theme__c

Text (255)

Xero → SFDC

Org IDContact.TaxNumber

Xero_Org_IDContact

Tax__c

Text (255)

Xero → SFDC

Xero OrgXero ↔ SFDC

Contact.WebSite

Xero_

Contact

Website__c

URL (255)

Xero → SFDC

ID

Xero_ID__c

Text (255)

Xero → SFDC

 

Account__c

lookup (Account)

 

Account Number

Account_Number__c

Text (255)

Xero ↔ SFDC

Tax

Tax__c

Text (255)

Xero ↔ SFDC

ACN

ACN__c

Text (255)

Xero ↔ SFDC

Website

Website__c

URL

Xero ↔ SFDC

 

Customer__c

Checkbox

Xero → SFDC

 

Xero ↔ SFDC

 

Supplier__c

Checkbox

Xero → SFDC

 

Xero ↔ SFDC

Accounts Receivable Tax Type

AR_Tax_Type__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Accounts Payable Tax Type

AP_Tax_Type__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Default Due Date Days

Invoice_Default_Due_Date_Days__c

Number (2)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Default Due Date Type

Invoice_Default_Due_Date_Type__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Bill Default Due Date Days

Bill_Default_Due_Date_Days__c

Number (2)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Default Due Date Type

Changes entered from the custom screen can be push to Xero from Salesforce however the value is not store in SFDC. It will be fixed on the next release.

Contact.Discount

Xero_Contact

Sales_Discount__c

Number (16, 2)

Xero → SFDC

Contact.Balances.AccountsPayable.Outstanding

Xero_Contact

Total_Amount_Outstanding__c

Currency (16, 2)

Xero → SFDC

Calculated in Xero

Contact.Balances.AccountsReceivable.Overdue

Xero_Contact

Total_Amount_Overdue__c

Currency (16, 2)

Xero → SFDC

Calculated in Xero

Contact.Balances.AccountsReceivable.Outstanding

Xero_Contact

Total_Outstanding

Currency (16, 2)

Xero → SFDC

Calculated in Xero

Contact.Balances.AccountsPayable.Overdue

Xero_Contact

Total_Overdue__c

Currency (16, 2)

Xero → SFDC

Org ID

Xero_Contact

Xero_Org_ID__c

Text (255)

Xero → SFDC

Default Revenue Account Code

Revenue_Account_Code__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Default Currency

Default_CurrencyXero Org

Xero_Contact

Xero_Org__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Branding Theme

Invoice_Branding_Theme

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Status

StatusID

Xero_Contact

Xero_ID__c

Text (255)

Details

 

 

 

Sales Discount

 

 

 

Credit Limit Amount

 

 

 

Purhase Account Code

 

 

 Xero ↔ SFDC

Sales GST/ Sales Tax Settings

 

 

Xero → SFDC

 

Xero ↔ SFDC

 

MISISNG FIELDS- Not Sure Need to be Synced