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How to set the Tax Liability Account for invoices, via the API?

Started by Diego Zanella -   in Getting Started

I have a client who needs to change the tax liability account on the invoices, depending on the country to which the goods are shipped. At the moment, Xero uses the default account for all invoices uploaded to it, so we need a way to change this account code.

I checked the API documentation, but I couldn't find the field where the "tax liability account" is set. Any information on where to look would be welcome. Thanks. :)