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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 ↔ 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) | Not SynchronizedXero ↔ 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.Bills.PaymentsTerms.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 | 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 | 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)Org ID | Xero _Org_ID__c | Text (255) | Xero → SFDC | Xero Org | Xero_Org__c | Text (255) | Xero → SFDC | ID | Xero_ID→ SFDC | |||||||||||||||||||
Contact.TaxNumber | Xero_Contact | Tax__c | Text (255)Xero → SFDC |
| Account__c | lookup (Account) |
| Account Number | Account_Number__c | Text (255) | Xero ↔ SFDCTax | ||||||||||||||||||||
Contact.WebSite | TaxXero_ | _cText (255) | Xero ↔ SFDC | ACN | ACNContact | Website__c | Text URL (255) | Xero ↔ SFDC | Website | Website__c | URL | Xero ↔ SFDC |
| Customer__c | CheckboxXero → SFDC |
| Supplier__c | Checkbox | Xero → SFDC
Xero ↔ SFDC | Accounts Receivable Tax Type | AR_Tax_Type__c | Text (255Changes 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 | Accounts Payable Tax Type | ||||||||||||||||||||||||||
AP_Tax_TypeContact.Balances.AccountsPayable.Outstanding | Xero_Contact | Total_Amount_Outstanding__c | Text Currency (25516, 2) | Xero → SFDC
Xero ↔ SFDC | Invoice Default Due Date Days | Invoice_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 | Invoice_Default_Due_Date_Type__c | Text (255Calculated in Xero | ||||||||||||||||||||||||
Contact.Balances.AccountsReceivable.Outstanding | Xero_Contact | Total_Outstanding | Currency (16, 2) | Xero → SFDC
Xero ↔ SFDC | Bill Default Due Date Days | Bill_Default_Due_Date_Days__c | Number (Calculated in Xero | ||||||||||||||||||||||||
Contact.Balances.AccountsPayable.Overdue | Xero_Contact | Total_Overdue__c | Currency (16, 2) | Xero → SFDC
Xero ↔ SFDC | |||||||||||||||||||||||||||
Invoice Default Due Date Type | Bill_Default_Due_Date_Type__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 |
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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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