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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