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