Difference between revisions of "Xero Accounting Endpoint: Prepayments"

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;Payments
;Payments
:A [[Field Type: Table|table field]] that provides the detailed [[Xero Accounting Field: Payments|payments]] associated with this prepayment.
:A [[Field Type: Table|table field]] that provides the payments information.
:See [[#Payments Fields|Payments Fields]] for more information.


;Allocations
;Allocations
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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.
== Payments Fields ==
The [[#Fields|Payments Fields]] include the following sub fields.
;PaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a payment.
:This field can be linked to the [[Xero Accounting Endpoint: Payments|Payments]] endpoint.
;BatchPaymentID
:A [[Field Type: GUID|GUID field]] representing the internal id of a batch payment.
:This field can be linked to the [[Xero Accounting Endpoint: BatchPayments|BatchPayments]] endpoint.
;Date
:A [[Field Type: Date|date field]] that provides the date on which the link occurred.
;Amount
:A [[Field Type: Decimal|decimal value]] that provides the amount associated with the payment.
;CurrencyRate
:A [[Field Type: Decimal|decimal value]] that provides the exchange rate applicable.
;Reference
:A [[Field Type: Text|text field]] that provides the reference.




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:[[Xero Accounting Field: Contacts|Contacts]]
:[[Xero Accounting Field: Contacts|Contacts]]
:[[Xero Accounting Field: Invoices|Invoices]]
:[[Xero Accounting Field: Invoices|Invoices]]
:[[Xero Accounting Field: Payments|Payments]]




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