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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