Xero Accounting Endpoint: BatchPayments: Difference between revisions
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;Account | ;Account | ||
:A [[Field Type: Record|record field]] that provides the [[Xero Accounting Field: Accounts|account]] used to post the batch payment. | :A [[Field Type: Record|record field]] that provides the [[Xero Accounting Field: Accounts|account]] used to post the batch payment. | ||
:See [[#Account Fields|Account Fields]] for more information. | |||
;Reference | ;Reference | ||
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;UpdatedDateUTC | ;UpdatedDateUTC | ||
:A [[Field Type: DateTimeOffset|date time field]] that indicates the date and time this batch payment was created and/or updated. | :A [[Field Type: DateTimeOffset|date time field]] that indicates the date and time this batch payment was created and/or updated. | ||
== Account Fields == | |||
The [[#Fields|Account Fields]] include the following sub fields. | |||
;AccountID | |||
:A [[Field Type: GUID|GUID field]] representing the internal id of an account. | |||
:This field can be linked to the [[Xero Accounting Endpoint: Accounts|Accounts]] endpoint. | |||
;CurrencyCode | |||
:A [[Field Type: Text|text field]] provides the ISO currency code. | |||
:This field can be linked to the [[Xero Accounting Endpoint: Currencies|Currencies]] endpoint. | |||
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;Invoice | ;Invoice | ||
:A [[Field Type: | :A [[Field Type: Record|record field]] that provides the [[Xero Accounting Field: Invoices|invoice]] associated with the payment line. | ||
:See [[#Invoice Fields|Invoice Fields]] for more information. | |||
;PaymentID | ;PaymentID | ||
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;Amount | ;Amount | ||
:A [[Field Type: Decimal|decimal field]] that provides the amount of the payment line. | |||
;BankAmount | |||
:A [[Field Type: Decimal|decimal field]] that provides the amount of the payment line. | :A [[Field Type: Decimal|decimal field]] that provides the amount of the payment line. | ||
== Invoice Fields == | |||
The [[#Fields|Invoice Fields]] include the following sub fields. | |||
;InvoiceID | |||
:A [[Field Type: GUID|GUID field]] representing the internal id of an invoice. | |||
:This field can be linked to the [[Xero Accounting Endpoint: Invoices|Invoices]] or [[Xero Accounting Endpoint: InvoicesExpanded|InvoicesExpanded]] endpoint. | |||
;CurrencyCode | |||
:A [[Field Type: Text|text field]] provides the ISO currency code. | |||
:This field can be linked to the [[Xero Accounting Endpoint: Currencies|Currencies]] endpoint. | |||
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:[[Xero Accounting Models]] | :[[Xero Accounting Models]] | ||
:[[Xero Accounting Endpoints]] | :[[Xero Accounting Endpoints]] | ||
== Change Logs == | |||
:'''2025-06-04''': Updated to include the following fields. | |||
:: Account.CurrencyCode | |||
:: Payments.BankAmount | |||
:: Payments.Invoice.CurrencyCode | |||