Accounts

Columns

Name	Type	ReadOnly	Description
AccountId [KEY]	String	True	The unique, Xero-assigned identifier of the account.
Code	String	False	Customer-defined alphanumeric account code. For example, 200 or SALES.
Name	String	False	Name of the account.
Type	String	False	The account type. Valid values are BANK, CURRENT, CURRLIAB, DEPRECIATN, DIRECTCOSTS, EQUITY, EXPENSE, FIXED, LIABILITY, NONCURRENT, OTHERINCOME, OVERHEADS, PREPAYMENT, REVENUE, SALES, TERMLIAB, PAYGLIABILITY, SUPERANNUATIONEXPENSE, SUPERANNUATIONLIABILITY, and WAGESEXPENSE.
Description	String	False	Description of the account. All accounts except bank accounts return this element.
TaxType	String	False	The tax type. For example, INPUT or NONE.
EnablePaymentsToAccount	Boolean	False	Describes whether the account can have payments applied to it.
ShowInExpenseClaims	Boolean	False	Describes whether the account code is available for use with expense claims.
Class	String	True	The account class type. For example, ASSET or EQUITY.
Status	String	False	The account status code.
SystemAccount	String	True	Returned only for system accounts, such as DEBTORS, CREDITORS, etc.
BankAccountNumber	String	False	The bank account number associated with the account. BANK account types only.
CurrencyCode	String	False	The currency code associated with the account. BANK account types only.
ReportingCode	String	True	The reporting code. Only available for NZ organisations.
ReportingCodeName	String	True	The reporting code name. Only available for NZ organisations.
UpdatedDateUTC	Datetime	True	Timestamp of the last change to the user record.
HasAttachments	Boolean	True	This field indicates whether the invoice has an attachment.
BankAccountType	String	False	Valid types are BANK, CREDITCARD, and PAYPAL
TenantId	String	False	The ID of the tenant to query instead of the connection tenant