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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 | 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 |
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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 | AP_Tax_Type||||||||||||||||||||||||
Contact.WebSite | Xero_Contact | Website__c | Text URL (255) | Xero → SFDC | Invoice Default Due Date Days | Invoice_Default_Due_Date_DaysChanges 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 |
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| Sales Discount |
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| Credit Limit Amount |
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| Purhase Account Code |
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| Xero ↔ SFDC | Sales GST/ Sales Tax Settings |
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| Xero → SFDC
Xero ↔ SFDC |
| MISISNG FIELDS- Not Sure Need to be Synced |
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