Difference between revisions of "Xero Accounting Field: Accounts"
Jump to navigation
Jump to search
| Line 41: | Line 41: | ||
:[[Xero Accounting Endpoint: BankTransactionsExpanded|BankTransactionsExpanded]] | :[[Xero Accounting Endpoint: BankTransactionsExpanded|BankTransactionsExpanded]] | ||
:[[Xero Accounting Endpoint: BankTransfers|BankTransfers]] | :[[Xero Accounting Endpoint: BankTransfers|BankTransfers]] | ||
:[[Xero Accounting Endpoint: CreditNotesExpanded|CreditNotesExpanded]] | |||
:[[Xero Accounting Endpoint: Overpayments|Overpayments]] | :[[Xero Accounting Endpoint: Overpayments|Overpayments]] | ||
:[[Xero Accounting Endpoint: OverpaymentsExpanded|OverpaymentsExpanded]] | :[[Xero Accounting Endpoint: OverpaymentsExpanded|OverpaymentsExpanded]] | ||
Latest revision as of 00:51, 21 September 2021
Overview
This record field is typically used on endpoints that can be linked to the Accounts Xero endpoint.
Different endpoints includes different series of sub fields.
Possible Fields 1
- AccountID
- A GUID field representing the internal id of an account.
Possible Fields 2
- AccountID
- A GUID field representing the internal id of an account.
- Code
- A text field provides the account code or number.
Possible Fields 3
- AccountID
- A GUID field representing the internal id of an account.
- Code
- A text field provides the account code or number.
- Name
- A text field provides the name of the account.
Used By
This field appears in the following endpoints or other fields.
- BatchPayments
- BankTransactions
- BankTransactionsExpanded
- BankTransfers
- CreditNotesExpanded
- Overpayments
- OverpaymentsExpanded
- Payments
- Prepayments
- PrepaymentsExpanded