Account

Use this type to set up a reusable Account variable.

Properties

Code
Customer defined alpha numeric account code e.g 200 or SALES

Name

Name of account

BankAccountNumber

For bank accounts only (Account Type BANK)

Status

Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes

Description

Description of the Account. Valid for all types of accounts except bank accounts

BankAccountType

For bank accounts only. See Bank Account types

CurrencyCode

For bank accounts only

TaxType

EnablePaymentsToAccount

Boolean - describes whether account can have payments applied to it

ShowInExpenseClaims

Boolean - describes whether account code is available for use with expense claims

AccountID

Xero identifier

SystemAccount

If this is a system account then this element is returned. See System Account types. Note that non-system accounts may have this element set as either "" or null.

ReportingCode

Shown if set

ReportingCodeName

Shown if set

HasAttachments

boolean to indicate if an account has an attachment

UpdatedDateUTC

Last modified date UTC format

Xero Developer: Accounts