Xero Accounting Endpoint: Payments: Difference between revisions
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Created page with "== Overview == The Xero '''Payments''' endpoint provides the list of payment or refund transactions recorded within Xero. == Fields == The following fields a..." |
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:[[Xero Accounting Endpoint: PrepaymentsExpanded|PrepaymentsExpanded]] | |||
Revision as of 23:52, 20 September 2021
Overview
The Xero Payments endpoint provides the list of payment or refund transactions recorded within Xero.
Fields
The following fields are available for the Payments endpoint.
- PaymentID
- A guid field that provides the id of the payment.
- BatchPayment
- A record field that provides the batch payment if applicable.
- PaymentType
- A text field that indicates the type of batch payment.
- Possible values are:
- ACCRECPAYMENT: Indicates it is a payment that applies to an accounts receivable payment.
- ACCPAYPAYMENT: Indicates it is a refund that applies to an accounts payable payment.
- ARCREDITPAYMENT: Indicates it is a refund that applies to an accounts receivable payment.
- APCREDITPAYMENT: Indicates it is a refund that applies to an accounts payable payment.
- AROVERPAYMENTPAYMENT: Indicates it is a refund that applies to an accounts receivable overpayment.
- ARPREPAYMENTPAYMENT: Indicates it is a refund that applies to an accounts receivable prepayment.
- APPREPAYMENTPAYMENT: Indicates it is a refund that applies to an accounts payable prepayment.
- APOVERPAYMENTPAYMENT: Indicates it is a refund that applies to an accounts payable overpayment.
- Reference
- A text field that provides the reference of the transaction.
- Date
- A date field that provides the date on which the payment occurred.
- Status
- A text field that indicates the status of the payment.
- Possible values are:
- AUTHORISED: Indicates the transaction is authorised and has been processed.
- DELETED: Indicates the transaction has been deleted.
- Account
- A record field that provides the account used to post the payment.
- Invoice
- A text field that provides the invoice associated with the payment.
- Amount
- A decimal value that provides the amount of the payment.
- CurrencyRate
- A decimal value that provides the exchange rate applicable to the payment.
- IsReconciled
- A true/false field that indicates if the payment has been reconciled.
- UpdatedDateUTC
- A date time field that indicates the date and time this payment was created and/or updated.
Xero API
For a detailed run through of the endpoint, you can see the Xero API.
Related Fields