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TaxCodes

Started by Andrew Wheeler -   in API Endpoints

Wondering if someone could clarify Tax Code values associated to Line Item on Bills (ACCPAY).

If the Bill was set to LineAmountTypes = NoTax then the type on the Line Item is NONE even thought the record in the Xero UI shows it as "BAS Excluded". It seems that even if I change the tax Type to BAS Excluded on the line it still comes through the API as NONE. We can get around the issue by mapping the record, but just wondering if the NONE is a "by design" item and that there could be different tax implications.
Hey Andrew, that's weird but I can replicate the same behaviour. It might be a bug that's crept in. The team will investigate and get back to you.
 

Adam Moore (Community Manager)