Difference between revisions of "Xero Accounting Endpoint: Prepayments"

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;Type
;Type
:A [[Field Type: Text|text field]] that indicates the type of batch payment.
:A [[Field Type: Text|text field]] that indicates the type of prepayment.
:Possible values are:  
:Possible values are:  
:* '''RECEIVE-PREPAYMENT''': Indicates the prepayment is for accounts receivable / customer side.
:* '''RECEIVE-PREPAYMENT''': Indicates the prepayment is for accounts receivable / customer side.
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