ExpenseClaimPayments
Columns
Name | Type | Description |
Id [KEY] | String | The line item index combined with the unique, Xero-generated identifier for the expense claim. |
ExpenseClaimId | String | The ID of the expense claim that this payment belongs to |
Date | Date | The date the payment is being made. |
Amount | Decimal | The amount of the payment. This value must be less than or equal to the outstanding amount owing on the expense claim. |
Reference | String | A optional description for the payment. |
AccountId | String | The Id of the account used to make the payment. The account type must be BANK or payments to the account must be enabled. |
AccountCode | String | The account code of the account used to make the payment. |
AccountName | String | The account code of the account used to make the payment. |
TenantId | String | The ID of the tenant to query instead of the connection tenant |
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