Xero Practice Manager Endpoint: Clients

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Overview

The Xero Practice Manager endpoint allows you to access a list of all categories within your Xero Practice manager.

Fields

The following fields are available for the Categories endpoint.

DataFile
A record field that identifies the source data file for this record.
UUID
A GUID field representing the internal id of a Client.
Name
A text field that provides the Clients' name.
Title
A text field that provides the Clients' name title.
FirstName
A text field that provides the Clients' first name.
LastName
A text field that provides the Clients' last name.
OtherName
A text field that provides the Clients' other name, if specified in Xero.
Email
A text field that provides the Clients' email.
DateOfBirth
A date field that provides the Clients' Date of Birth.
Address
A text field that provides the Clients' address.
City
A text field that provides the Clients' city.
Region
A text field that provides the Clients' address region.
PostCode
A text field that provides the Clients' postcode.
Country
A text field that provides the Clients' Country.
PostalAddress
A text field that provides the Clients' postal address, if specified in Xero.
PostalCity
A text field that provides the Clients' postal city if specified in Xero.
PostalRegion
A text field that provides the Clients' postal region, if specified in Xero.
PostalPostCode
A text field that provides the Clients' postal post code, if specified in Xero.
PostalCountry
A text field that provides the Clients' postal country, if specified in Xero.
Phone
A text field that provides the Clients' phone number.
Fax
A text field that provides the Clients' fax number.
Website
A text field that provides the Clients' website.
ReferralSource
A text field that provides the Clients' source of referral.
ExportCode
A text field that provides the Clients' export code.
IsProspect
A Yes/No field that indicates if a Client is a prospect client.
IsArchived
A Yes/No field that indicates if a Client is Archived in Xero.
IsDeleted
A Yes/No value field that indicates if a Client has been deleted from Xero.
AccountManager
A record field that provides information about Clients' Account Manager.
JobManager
A record field that provides information about Clients' Job Manager.
TaxNumber
A number field that provides the Clients' tax number.
CompanyNumber
A number field that provides the Clients' company phone number.
BusinessNumber
A numberfield that provides the Clients' Business phone number.
BranchNumber
A number field that provides the Branch number.
BusinessStructure
A text field that provides the Clients' Business Structure type.
BalanceMonth
A number field that provides the Clients' Balance month by month number.
e.g. 1 for Jan, 2 for Feb, etc.
GSTRegistered
A Yes/No value field that indicates if the Client is registered for GST.
PrepareGST
A Yes/No value field that indicates if GST needs to be prepared for the Client.
SignedTaxAuthority
A Yes/No value field that indicates if Tax authority has signed off for the Client.
Note this field is applicable only for NZ clients.
AgencyStatus
A text field that provides the Clients' agency status.
Available values are Unlinked, With EOT, or Without EOT.
Note this field is applicable only for NZ clients.
ReturnType
A text field that provides the Clients' Tax return type.
Available values are IR3, IR3NR, IR4, IR6, IR7, IR9, or PTS.
Note this field is applicable only for NZ clients.
PrepareActivityStatement
A Yes/No value field that indicates if the Clients' activity statement needs to be prepared.
Note this field is applicable only for AU clients.
PrepareTaxReturn
A Yes/No value field that indicates if the Clients' Tax return needs to be prepared.
Note this field is applicable only for AU clients.
AutoBasOptInCriteria
A record field that provides the Clients' BAS criteria.
BankBSB
A number field that provides the Clients' Bank BSB number.
BankAccountName
A text field that provides the Clients' Bank Account Name.
BankAccountNumber
A number field that provides the Clients' Bank Account number.
BankName
A text field that provides the Clients' Bank Name code.
ActiveAtoClient
A Yes/No field that indicates if the Client is an active ATO client.
ClientCode
A text field that provides the Clients' code.
Contacts
A record field that provides the Clients' contact information.
Notes
A record field that provides notes recorded against a Client.
Groups
A record field that lists Client groups as specified in Xero.
Relationships
A record field that provides information about relationships between Clients.


AccountManager Fields

UUID
A GUID field representing the internal id of the account manager for the client.
Name
A text field that provides the name of the account manager of the Client.


JobManager Fields

UUID
A GUID field representing the internal id of the job manager for the Client.
Name
A text field that provides the name of the job manager for the Client.


AutoBasOptInCriteria Fields

Annually
A Yes/No value field that indicates if Auto BAS Opt-in Criteria is Annually for the Client.
Monthly
A Yes/No value field that indicates if Auto BAS Opt-in Criteria is Monthly for the Client.
Quarterly
A Yes/No value field that indicates if Auto BAS Opt-in Criteria is Quarterly for the Client.
Opt-Out
A Yes/No value field that indicates if client is set to opt out of Auto BAS.


Contacts Fields

UUID
A GUID field representing the internal id of the job manager for the Client.
Name
A text field that provides the name of the contact.
Mobile
A number field that provides the mobile number of the contact.
Email
A text field that provides the email of the contact.
Phone
A number field that provides the phone number of the contact.
Salutation
A text field that provides the salutation of the contact.
Addressee
A text field that provides the addressee for the contact.
Position
A text field that provides the position of the contact.
IsPrimary
A Yes/No field that indicates if the contact is a Primary Contact.
IsDeleted
A Yes/No field that indicates if the contact has been deleted.


Notes Fields

Title
A text field that provides the title of the note.
Text
A text field that provides the contents of the note.
Folder
A text field that provides the name of the folder the note is stored in.
Date
A date field that provides the created date of the note.
CreatedBy
A text field that provides the name of the creator of the note.


Groups Fields

UUID
A GUID field representing the internal id of the job manager for the Client.
Name
A text field representing the name of the job manager for the Client.


Relationships Fields

UUID
A GUID field representing the internal id of the job manager for the Client.
Type
A text field representing the internal id of the job manager for the Client.
RelatedClient
A GUID field representing the internal id of the job manager for the Client.
NumberOfShares
A GUID field representing the internal id of the job manager for the Client.
Percentage
A GUID field representing the internal id of the job manager for the Client.
StartDate
A GUID field representing the internal id of the job manager for the Client.
EndDate
A GUID field representing the internal id of the job manager for the Client.


Xero API

For a detailed run through of the endpoint, you can see the Xero API.


Related Endpoints

Categories
ClientsDetails
ClientsGroup
Costs
DataFiles
InvoicesDetails
InvoicesDetailsCurrent
InvoicesDetailsDraft
InvoicesSummary
InvoicesSummaryCurrent
InvoicesSummaryDraft
JobsDetails
JobsDetailsCurrent
JobsSummary
JobsSummaryCurrent
QuotesDetails
QuotesDetailsCurrent
QuotesDetailsDraft
QuotesSummary
QuotesSummaryCurrent
QuotesSummaryDraft
Staff
Tasks
Templates
Times