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AP_Tax_TypeText

 

Xero ↔ SFDC

Invoice_Default_Due_Date_Days 

Xero Field

Salesforce Object

SF Field Name

Data Type

Sync Direction (As Expected)

Remarks

Contact.Name

Xero_Contact

Account_Name__c

Text (255)

Xero ↔ SFDC

Contact.BatchPayments.BankAccountName

Xero_Contact

Bank_Account__c

Text (255)

Xero ↔ Xero → SFDC

Contact.BatchPayments.AccountNumber

Xero_Contact

Account_Number__c

Text (255)

Xero → Xero ↔ SFDC

Contact.ACNAccountsPayableTaxType

Xero_Contact

ACNAP_Tax_Type__c

Text (255)

Xero ↔ SFDC

Contact.AccountsPayableTaxTypeAccountsReceivableTaxType

Xero_Contact

APAR_Tax_Type__c

Text (255)

Xero → Xero ↔ SFDC

Contact.PaymentTerms.Bills.AccountsReceivableTaxTypeDay

Xero_Contact

AR_Tax_TypeBill_Default_Due_Date_Days__c

Text (255)

Xero → Xero ↔ SFDC

Contact.PaymentTerms.Bills.DayType

Xero_Contact

Bill_Default_Due_Date_DaysType__c

Text (255)

Xero → SFDC

Contact.PaymentTerms.BillsPaymentsTerms.Sales.Day

Xero_Contact

Invoice_Default_Due_Date_Days__c

Number (2,0)

Xero ↔ SFDC

ContactPaymentTerms.Sales.Type

Xero_Contact

BillInvoice_Default_Due_Date_Type__c

Text (255)

Xero → 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

PhoneMobile__c

Phone

Xero ↔ SFDC

Contact.Phones.PhoneAreaCode (Mobile Phone Type)

Xero_Contact

PhoneMobile_Area_Code__c

Text (2)

Xero ↔ SFDC

Contact.Phones.PhoneCountryCode (Mobile Phone Type)

Xero_Contact

PhoneMobile_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

Org ID

Xero_Org_IDXero_Contact

Revenue_Account_Code__c

Text (255)

Xero → SFDCXero ↔ SFDC

Contact.PurchasesDefaultAccountCode

Xero OrgXero_Org_Contact

Purchase_Account_Code__c

Text (255)

Xero → SFDC

IDXero ↔ SFDC

Contact.ContactStatus

Xero_IDContact

Status__c

Text (255)

SFDC→ Xero → SFDC

 

Account

Contact.IsSupplier

Xero_Contact

Supplier__c

lookup (Account)

 

Account Number

Account_NumberChecbox

SFDC→ Xero

Contact.IsCustomer

Xero_Contact

Customer__c

Text (255)

Xero ↔ SFDC

Tax

Tax

Checkbox

SFDC→ Xero

Contact.FirstName

Xero_Contact

FirstName__c

Text (255)

Xero ↔ SFDC

ACN

ACN

Contact.LastName

Xero_Contact

LastName__c

Text (255)

Xero ↔ SFDC

Website

Website__c

URL

Xero ↔ SFDC

 

Customer__c

Checkbox

Xero → SFDC

 

Xero ↔ SFDC

 

SupplierContact.BrandingTheme.Name

Xero_Contact

Invoice_Branding_Theme__c

CheckboxText (255)

Xero → SFDC

 

Xero ↔ SFDC

Accounts Receivable Tax Type

AR_Tax_TypeContact.TaxNumber

Xero_Contact

Tax__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Accounts Payable Tax Type

Contact.WebSite

Xero_Contact

Website__c

URL (255)

Xero → SFDC

Invoice Default Due Date Days

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

 

Xero ↔ SFDC

Invoice Default Due Date Type

Invoice_Default_Due_Date_TypeContact.Balances.AccountsPayable.Outstanding

Xero_Contact

Total_Amount_Outstanding__c

Text Currency (25516, 2)

Xero → SFDC

 

Xero ↔ SFDC

Bill Default Due Date Days

Bill_Default_Due_Date_DaysCalculated in Xero

Contact.Balances.AccountsReceivable.Overdue

Xero_Contact

Total_Amount_Overdue__c

Number Currency (16, 2)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Default Due Date Type

Bill_Default_Due_Date_Type__c

Text (255Calculated in Xero

Contact.Balances.AccountsReceivable.Outstanding

Xero_Contact

Total_Outstanding

Currency (16, 2)

Xero → SFDC

Default Revenue Account Code

Revenue_Account_Code

Calculated in Xero

Contact.Balances.AccountsPayable.Overdue

Xero_Contact

Total_Overdue__c

Text Currency (25516, 2)

Xero → SFDC

 

Xero ↔ SFDC

Default Currency

Default_CurrencyOrg ID

Xero_Contact

Xero_Org_ID__c

Text (255)

Xero → SFDC

 

Xero ↔ SFDC

Invoice Branding Theme

Invoice_Branding_ThemeXero Org

Xero_Contact

Xero_Org__c

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