Invoice Sent to Xero

Hey,

Is there anywhere in the REST API that stores the note in the job diary that says "Invoice ##### raised in Xero", or alternatively a flag anywhere that highlights if a job has been successfully sent to Xero?

I can't find it in the "Notes" endpoint which is where i thought it would be...

Thank you in advance!
Kind Regards
Dave M

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Invoice Sent to Xero - Note