Account
Use this type to set up a reusable Account variable.
Properties
Section titled “Properties ”| Code | Customer defined alpha numeric account code e.g 200 or SALES |
|---|---|
| Name | Name of account |
| Type | See Account Types |
| 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 | See Tax Types |
| 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 |
| Class | See Account Class Types |
| 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 |