Xero Field | Salesforce Object | SF Field Name | Data Type | Sync Direction | Remarks |
Xero_Contact | Account_Name | 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 Synchronized | |
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.DefaultCurrency | Xero_Contact | Default_Currency__c | Text (255) | 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__c | Text (255) | Xero → SFDC | ||
| Account__c | lookup (Account) |
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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 | Bill_Default_Due_Date_Type__c | Text (255) | Xero → SFDC | ||
Default Revenue Account Code | Revenue_Account_Code__c | Text (255) | Xero → SFDC
Xero ↔ SFDC | ||
Default Currency | Default_Currency__c | Text (255) | Xero → SFDC
Xero ↔ SFDC | ||
Invoice Branding Theme | Invoice_Branding_Theme | Text (255) | Xero → SFDC
Xero ↔ SFDC | ||
Status | Status__c | Text (255) | Xero → SFDC
Xero ↔ SFDC | ||
| MISISNG FIELDS- Not Sure Need to be Synced |
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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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