All Classes Class Summary Enum Summary Exception Summary
| Class |
Description |
| AccessToken |
AccessToken
|
| Account |
Account
|
| Account |
Account
|
| Account |
Account
|
| Account |
Account
|
| Account.BankAccountTypeEnum |
For bank accounts only.
|
| Account.PropertyClassEnum |
See Account Class Types
|
| Account.StatusEnum |
Accounts with a status of ACTIVE can be updated to ARCHIVED.
|
| Account.SystemAccountEnum |
If this is a system account then this element is returned.
|
| Account.TypeEnum |
The assigned AccountType
|
| Account.TypeEnum |
The assigned AccountType
|
| AccountingApi |
AccountingApi has methods for interacting with all endpoints in the API set
|
| Accounts |
Accounts
|
| Accounts |
Accounts
|
| Accounts |
Accounts
|
| AccountsPayable |
AccountsPayable
|
| AccountsReceivable |
AccountsReceivable
|
| AccountType |
See Account Types
|
| AccountType |
See Account Types
|
| Action |
Action
|
| Action.StatusEnum |
Status of the action for this organisation
|
| Actions |
Actions
|
| Address |
Address
|
| Address |
Address
|
| Address |
Address
|
| Address.AddressTypeEnum |
define the type of address
|
| AddressForOrganisation |
AddressForOrganisation
|
| AddressForOrganisation.AddressTypeEnum |
define the type of address
|
| Allocation |
Allocation
|
| Allocations |
Allocations
|
| AllowanceType |
Gets or Sets AllowanceType
|
| Amount |
Amount
|
| ApiClient |
ApiClient for managing global http client and object mapper
|
| AppStoreApi |
AppStoreApi has methods for interacting with all endpoints in the API set
|
| Asset |
Asset
|
| AssetApi |
AssetApi has methods for interacting with all endpoints in the API set
|
| Assets |
Assets
|
| AssetStatus |
See Asset Status Codes.
|
| AssetStatusQueryParam |
See Asset Status Codes.
|
| AssetType |
AssetType
|
| Association |
Association
|
| Attachment |
Attachment
|
| Attachments |
Attachments
|
| BalanceDetails |
An array to specify multiple currency balances of an account
|
| Balances |
The raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue
amounts, not converted to base currency (read only)
|
| BankAccount |
BankAccount
|
| BankAccount |
BankAccount
|
| BankAccount |
BankAccount
|
| BankAccount.CalculationTypeEnum |
Calculation type for the transaction can be 'Fixed Amount' or 'Balance'
|
| BankFeedsApi |
BankFeedsApi has methods for interacting with all endpoints in the API set
|
| BankTransaction |
BankTransaction
|
| BankTransaction.StatusEnum |
See Bank Transaction Status Codes
|
| BankTransaction.TypeEnum |
See Bank Transaction Types
|
| BankTransactions |
BankTransactions
|
| BankTransfer |
BankTransfer
|
| BankTransfers |
BankTransfers
|
| BatchPayment |
BatchPayment
|
| BatchPayment.StatusEnum |
AUTHORISED or DELETED (read-only).
|
| BatchPayment.TypeEnum |
PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)
|
| BatchPaymentDetails |
Bank details for use on a batch payment stored with each contact
|
| BatchPayments |
BatchPayments
|
| Benefit |
Benefit
|
| Benefit |
Benefit
|
| Benefit.CalculationTypeEnum |
Calculation Type of the employer pension (FixedAmount or PercentageOfGross).
|
| Benefit.CalculationTypeNZEnum |
Calculation Type of the superannuation either FixedAmount or PercentageOfTaxableEarnings
|
| Benefit.CategoryEnum |
Superannuations Category type
|
| Benefit.CategoryEnum |
Category type of the employer pension
|
| BenefitLine |
BenefitLine
|
| BenefitObject |
BenefitObject
|
| Benefits |
Benefits
|
| Bill |
Bill
|
| BookDepreciationDetail |
BookDepreciationDetail
|
| BookDepreciationSetting |
BookDepreciationSetting
|
| BookDepreciationSetting.AveragingMethodEnum |
The method of averaging applied to this asset.
|
| BookDepreciationSetting.DepreciationCalculationMethodEnum |
See Depreciation Calculation Methods
|
| BookDepreciationSetting.DepreciationMethodEnum |
The method of depreciation applied to this asset.
|
| BrandingTheme |
BrandingTheme
|
| BrandingTheme.TypeEnum |
Always INVOICE
|
| BrandingThemes |
BrandingThemes
|
| Budget |
Budget
|
| Budget.TypeEnum |
Type of Budget.
|
| BudgetBalance |
BudgetBalance
|
| BudgetLine |
BudgetLine
|
| Budgets |
Budgets
|
| CalendarType |
Gets or Sets CalendarType
|
| CalendarType |
Calendar type of the pay run
|
| ChargeType |
Can be `TIME`, `FIXED` or `NON_CHARGEABLE`, defines how the task
will be charged.
|
| CISOrgSetting |
CISOrgSetting
|
| CISOrgSettings |
CISOrgSettings
|
| CISSetting |
CISSetting
|
| CISSettings |
CISSettings
|
| Connection |
Connection
|
| Contact |
Contact
|
| Contact.ContactStatusEnum |
Current status of a contact – see contact status types
|
| ContactGroup |
ContactGroup
|
| ContactGroup.StatusEnum |
The Status of a contact group.
|
| ContactGroups |
ContactGroups
|
| ContactPerson |
ContactPerson
|
| Contacts |
Contacts
|
| ConversionBalances |
Balance supplied for each account that has a value as at the conversion date.
|
| ConversionDate |
The date when the organisation starts using Xero
|
| CountryCode |
Gets or Sets CountryCode
|
| CountryCode |
ISO-3166 alpha-2 country code, e.g.
|
| CourtOrderLine |
CourtOrderLine
|
| CreditDebitIndicator |
If the statement balances are credit or debit, the CreditDebitIndicator should be specified from
the perspective of the Customer.
|
| CreditNote |
CreditNote
|
| CreditNote.StatusEnum |
See Credit Note Status Codes
|
| CreditNote.TypeEnum |
See Credit Note Types
|
| CreditNotes |
CreditNotes
|
| Currencies |
Currencies
|
| Currency |
Currency
|
| CurrencyCode |
3 letter alpha code for the currency – see list of currency codes
|
| CurrencyCode |
3 letter alpha code for the ISO-4217 currency code, e.g.
|
| CurrencyCode |
3 letter alpha code for the ISO-4217 currency code, e.g.
|
| Deduction |
Deduction
|
| Deduction |
Deduction
|
| Deduction.CalculationTypeEnum |
determine the calculation type whether fixed amount or percentage of gross
|
| Deduction.DeductionCategoryEnum |
Deduction Category type
|
| Deduction.DeductionCategoryEnum |
Deduction Category type
|
| DeductionLine |
DeductionLine
|
| DeductionLine |
DeductionLine
|
| DeductionLine |
DeductionLine
|
| DeductionObject |
DeductionObject
|
| DeductionObject |
DeductionObject
|
| Deductions |
Deductions
|
| Deductions |
Deductions
|
| DeductionType |
DeductionType
|
| DeductionType.DeductionCategoryEnum |
Gets or Sets deductionCategory
|
| DeductionTypeCalculationType |
Gets or Sets DeductionTypeCalculationType
|
| EarningsLine |
EarningsLine
|
| EarningsLine |
EarningsLine
|
| EarningsLine |
EarningsLine
|
| EarningsOrder |
EarningsOrder
|
| EarningsOrder |
EarningsOrder
|
| EarningsOrderObject |
EarningsOrderObject
|
| EarningsOrderObject |
EarningsOrderObject
|
| EarningsOrders |
EarningsOrders
|
| EarningsOrders |
EarningsOrders
|
| EarningsRate |
EarningsRate
|
| EarningsRate |
EarningsRate
|
| EarningsRate |
EarningsRate
|
| EarningsRate.EarningsTypeEnum |
Indicates how an employee will be paid when taking this type of earning
|
| EarningsRate.EarningsTypeEnum |
Indicates how an employee will be paid when taking this type of earning
|
| EarningsRate.RateTypeEnum |
Indicates the type of the earning rate
|
| EarningsRate.RateTypeEnum |
Indicates the type of the earning rate
|
| EarningsRateCalculationType |
Gets or Sets EarningsRateCalculationType
|
| EarningsRateObject |
EarningsRateObject
|
| EarningsRateObject |
EarningsRateObject
|
| EarningsRates |
EarningsRates
|
| EarningsRates |
EarningsRates
|
| EarningsTemplate |
EarningsTemplate
|
| EarningsTemplate |
EarningsTemplate
|
| EarningsTemplateObject |
EarningsTemplateObject
|
| EarningsTemplateObject |
EarningsTemplateObject
|
| EarningsType |
Gets or Sets EarningsType
|
| Element |
Element
|
| Employee |
Employee
|
| Employee |
Employee
|
| Employee |
Employee
|
| Employee |
Employee
|
| Employee.GenderEnum |
The employee’s gender.
|
| Employee.GenderEnum |
The employee’s gender
|
| Employee.GenderEnum |
The employee’s gender
|
| Employee.StatusEnum |
Current status of an employee – see contact status types
|
| Employee.TerminationReasonEnum |
* `V` Voluntary cessation - An employee resignation, retirement, domestic or pressing
necessity or abandonment of employment * `I` Ill health - An employee resignation due
to medical condition that prevents the continuation of employment, such as for illness,
ill-health, medical unfitness or total permanent disability * `D` Deceased - The
death of an employee * `R` Redundancy - An employer-initiated termination of
employment due to a genuine redundancy or approved early retirement scheme * `F`
Dismissal - An employer-initiated termination of employment due to dismissal, inability to
perform the required work, misconduct or inefficiency * `C` Contract cessation - The
natural conclusion of a limited employment relationship due to contract/engagement duration or
task completion, seasonal work completion, or to cease casuals that are no longer required *
`T` Transfer - The administrative arrangements performed to transfer employees across
payroll systems, move them temporarily to another employer (machinery of government for public
servants), transfer of business, move them to outsourcing arrangements or other such technical
activities.
|
| EmployeeEarningsTemplates |
EmployeeEarningsTemplates
|
| EmployeeLeave |
EmployeeLeave
|
| EmployeeLeave |
EmployeeLeave
|
| EmployeeLeaveBalance |
EmployeeLeaveBalance
|
| EmployeeLeaveBalance |
EmployeeLeaveBalance
|
| EmployeeLeaveBalances |
EmployeeLeaveBalances
|
| EmployeeLeaveBalances |
EmployeeLeaveBalances
|
| EmployeeLeaveObject |
EmployeeLeaveObject
|
| EmployeeLeaveObject |
EmployeeLeaveObject
|
| EmployeeLeaves |
EmployeeLeaves
|
| EmployeeLeaves |
EmployeeLeaves
|
| EmployeeLeaveSetup |
EmployeeLeaveSetup
|
| EmployeeLeaveSetupObject |
EmployeeLeaveSetupObject
|
| EmployeeLeaveType |
EmployeeLeaveType
|
| EmployeeLeaveType |
EmployeeLeaveType
|
| EmployeeLeaveType.ScheduleOfAccrualEnum |
The schedule of accrual
|
| EmployeeLeaveType.ScheduleOfAccrualEnum |
The schedule of accrual
|
| EmployeeLeaveTypeObject |
EmployeeLeaveTypeObject
|
| EmployeeLeaveTypeObject |
EmployeeLeaveTypeObject
|
| EmployeeLeaveTypes |
EmployeeLeaveTypes
|
| EmployeeLeaveTypes |
EmployeeLeaveTypes
|
| EmployeeObject |
EmployeeObject
|
| EmployeeObject |
EmployeeObject
|
| EmployeeOpeningBalance |
EmployeeOpeningBalance
|
| EmployeeOpeningBalances |
EmployeeOpeningBalances
|
| EmployeeOpeningBalancesObject |
EmployeeOpeningBalancesObject
|
| EmployeeOpeningBalancesObject |
EmployeeOpeningBalancesObject
|
| EmployeePayTemplate |
EmployeePayTemplate
|
| EmployeePayTemplate |
EmployeePayTemplate
|
| EmployeePayTemplateObject |
EmployeePayTemplateObject
|
| EmployeePayTemplateObject |
EmployeePayTemplateObject
|
| EmployeePayTemplates |
EmployeePayTemplates
|
| EmployeePayTemplates |
EmployeePayTemplates
|
| Employees |
Employees
|
| Employees |
Employees
|
| Employees |
Employees
|
| Employees |
Employees
|
| EmployeeStatus |
Employee Status Types
|
| EmployeeStatutoryLeaveBalance |
EmployeeStatutoryLeaveBalance
|
| EmployeeStatutoryLeaveBalance |
EmployeeStatutoryLeaveBalance
|
| EmployeeStatutoryLeaveBalance.LeaveTypeEnum |
The type of statutory leave
|
| EmployeeStatutoryLeaveBalance.LeaveTypeEnum |
The type of statutory leave
|
| EmployeeStatutoryLeaveBalance.UnitsEnum |
The units will be \"Hours\"
|
| EmployeeStatutoryLeaveBalance.UnitsEnum |
The units will be \"Hours\"
|
| EmployeeStatutoryLeaveBalanceObject |
EmployeeStatutoryLeaveBalanceObject
|
| EmployeeStatutoryLeaveBalanceObject |
EmployeeStatutoryLeaveBalanceObject
|
| EmployeeStatutoryLeavesSummaries |
EmployeeStatutoryLeavesSummaries
|
| EmployeeStatutoryLeavesSummaries |
EmployeeStatutoryLeavesSummaries
|
| EmployeeStatutoryLeaveSummary |
EmployeeStatutoryLeaveSummary
|
| EmployeeStatutoryLeaveSummary |
EmployeeStatutoryLeaveSummary
|
| EmployeeStatutoryLeaveSummary.StatusEnum |
The status of the leave
|
| EmployeeStatutoryLeaveSummary.StatusEnum |
The status of the leave
|
| EmployeeStatutoryLeaveSummary.TypeEnum |
The category of statutory leave
|
| EmployeeStatutoryLeaveSummary.TypeEnum |
The category of statutory leave
|
| EmployeeStatutorySickLeave |
EmployeeStatutorySickLeave
|
| EmployeeStatutorySickLeave |
EmployeeStatutorySickLeave
|
| EmployeeStatutorySickLeave.EntitlementFailureReasonsEnum |
Gets or Sets entitlementFailureReasons
|
| EmployeeStatutorySickLeave.EntitlementFailureReasonsEnum |
Gets or Sets entitlementFailureReasons
|
| EmployeeStatutorySickLeaveObject |
EmployeeStatutorySickLeaveObject
|
| EmployeeStatutorySickLeaveObject |
EmployeeStatutorySickLeaveObject
|
| EmployeeStatutorySickLeaves |
EmployeeStatutorySickLeaves
|
| EmployeeStatutorySickLeaves |
EmployeeStatutorySickLeaves
|
| EmployeeTax |
EmployeeTax
|
| EmployeeTax |
EmployeeTax
|
| EmployeeTax.KiwiSaverContributionsEnum |
Contribution Option which can be 'MakeContributions' 'OptOut',
'OnAContributionsHoliday', 'OnASavingsSuspension',
'NotCurrentlyAKiwiSaverMember' for employees without a KiwiSaver membership
|
| EmployeeTaxObject |
EmployeeTaxObject
|
| EmployeeTaxObject |
EmployeeTaxObject
|
| Employment |
Employment
|
| Employment |
Employment
|
| Employment.NiCategoryEnum |
The NI Category of the employee
|
| EmploymentBasis |
Gets or Sets EmploymentBasis
|
| EmploymentObject |
EmploymentObject
|
| EmploymentObject |
EmploymentObject
|
| EmploymentTerminationPaymentType |
Gets or Sets EmploymentTerminationPaymentType
|
| EndBalance |
The StartBalance plus all the Statement Line Amounts should be equal to the EndBalance Amount.
|
| EntitlementFinalPayPayoutType |
Gets or Sets EntitlementFinalPayPayoutType
|
| Error |
Error
|
| Error |
Error
|
| Error |
On error, the API consumer will receive an HTTP response with a HTTP Status Code of 4xx or 5xx
and a Content-Type of application/problem+json.
|
| Error |
Error
|
| Error.TypeEnum |
Identifies the type of error.
|
| ExpenseClaim |
ExpenseClaim
|
| ExpenseClaim.StatusEnum |
Current status of an expense claim – see status types
|
| ExpenseClaims |
ExpenseClaims
|
| ExternalLink |
ExternalLink
|
| ExternalLink.LinkTypeEnum |
See External link types
|
| FeedConnection |
FeedConnection
|
| FeedConnection.AccountTypeEnum |
High level bank account type - BANK CREDITCARD BANK encompasses all bank account types other
than credit cards.
|
| FeedConnection.StatusEnum |
the current status of the feed connection
|
| FeedConnections |
FeedConnections
|
| FieldValidationErrorsElement |
FieldValidationErrorsElement
|
| FileObject |
FileObject
|
| Files |
Files
|
| FilesApi |
FilesApi has methods for interacting with all endpoints in the API set
|
| Folder |
Folder
|
| Folders |
Folders
|
| GrossEarningsHistory |
GrossEarningsHistory
|
| HistoryRecord |
HistoryRecord
|
| HistoryRecords |
HistoryRecords
|
| HomeAddress |
HomeAddress
|
| IdentityApi |
IdentityApi has methods for interacting with all endpoints in the API set
|
| ImportSummary |
A summary of the import from setup endpoint
|
| ImportSummaryAccounts |
A summary of the accounts changes
|
| ImportSummaryObject |
ImportSummaryObject
|
| ImportSummaryOrganisation |
ImportSummaryOrganisation
|
| InvalidField |
InvalidField
|
| InvalidField |
InvalidField
|
| Invoice |
Invoice
|
| Invoice.StatusEnum |
See Invoice Status Codes
|
| Invoice.TypeEnum |
See Invoice Types
|
| InvoiceReminder |
InvoiceReminder
|
| InvoiceReminders |
InvoiceReminders
|
| Invoices |
Invoices
|
| Item |
Item
|
| Items |
Items
|
| Journal |
Journal
|
| Journal.SourceTypeEnum |
The journal source type.
|
| JournalLine |
JournalLine
|
| Journals |
Journals
|
| LeaveAccrualLine |
LeaveAccrualLine
|
| LeaveAccrualLine |
LeaveAccrualLine
|
| LeaveAccrualLine |
LeaveAccrualLine
|
| LeaveApplication |
LeaveApplication
|
| LeaveApplications |
LeaveApplications
|
| LeaveBalance |
LeaveBalance
|
| LeaveEarningsLine |
LeaveEarningsLine
|
| LeaveEarningsLine |
LeaveEarningsLine
|
| LeaveEarningsLine |
LeaveEarningsLine
|
| LeaveLine |
LeaveLine
|
| LeaveLineCalculationType |
Calculation type for leave line for Opening Balance on Employee
|
| LeaveLines |
The leave type lines
|
| LeavePeriod |
LeavePeriod
|
| LeavePeriod |
LeavePeriod
|
| LeavePeriod |
LeavePeriod
|
| LeavePeriod.PeriodStatusEnum |
Period Status
|
| LeavePeriod.PeriodStatusEnum |
Period Status
|
| LeavePeriods |
LeavePeriods
|
| LeavePeriods |
LeavePeriods
|
| LeavePeriodStatus |
Gets or Sets LeavePeriodStatus
|
| LeaveType |
LeaveType
|
| LeaveType |
LeaveType
|
| LeaveType |
LeaveType
|
| LeaveTypeContributionType |
Gets or Sets LeaveTypeContributionType
|
| LeaveTypeObject |
LeaveTypeObject
|
| LeaveTypeObject |
LeaveTypeObject
|
| LeaveTypes |
LeaveTypes
|
| LeaveTypes |
LeaveTypes
|
| LineAmountTypes |
Line amounts are exclusive of tax by default if you don’t specify this element.
|
| LineItem |
LineItem
|
| LineItemTracking |
LineItemTracking
|
| LinkedTransaction |
LinkedTransaction
|
| LinkedTransaction.SourceTransactionTypeCodeEnum |
The Type of the source tranasction.
|
| LinkedTransaction.StatusEnum |
Filter by the combination of ContactID and Status.
|
| LinkedTransaction.TypeEnum |
This will always be BILLABLEEXPENSE.
|
| LinkedTransactions |
LinkedTransactions
|
| ManualJournal |
ManualJournal
|
| ManualJournal.StatusEnum |
See Manual Journal Status Codes
|
| ManualJournalLine |
ManualJournalLine
|
| ManualJournals |
ManualJournals
|
| ManualTaxType |
Gets or Sets ManualTaxType
|
| ModelAPIException |
The object returned for a bad request
|
| ObjectGroup |
The Object Group that the object is in.
|
| ObjectType |
The Object Type
|
| OnlineInvoice |
OnlineInvoice
|
| OnlineInvoices |
OnlineInvoices
|
| OpeningBalances |
OpeningBalances
|
| Organisation |
Organisation
|
| Organisation.EditionEnum |
BUSINESS or PARTNER.
|
| Organisation.OrganisationEntityTypeEnum |
Organisation Entity Type
|
| Organisation.OrganisationTypeEnum |
Organisation Type
|
| Organisation.PropertyClassEnum |
Organisation Classes describe which plan the Xero organisation is on (e.g.
|
| Organisation.SalesTaxBasisEnum |
The accounting basis used for tax returns.
|
| Organisation.SalesTaxPeriodEnum |
The frequency with which tax returns are processed.
|
| Organisation.VersionEnum |
See Version Types
|
| Organisations |
Organisations
|
| Overpayment |
Overpayment
|
| Overpayment.StatusEnum |
See Overpayment Status Codes
|
| Overpayment.TypeEnum |
See Overpayment Types
|
| Overpayments |
Overpayments
|
| Pagination |
Pagination
|
| Pagination |
Pagination
|
| Pagination |
Pagination
|
| Pagination |
Pagination
|
| Pagination |
Pagination
|
| PayItem |
PayItem
|
| PayItems |
PayItems
|
| Payment |
Payment
|
| Payment.PaymentTypeEnum |
See Payment Types.
|
| Payment.StatusEnum |
The status of the payment.
|
| PaymentDelete |
PaymentDelete
|
| PaymentFrequencyType |
Gets or Sets PaymentFrequencyType
|
| PaymentLine |
PaymentLine
|
| PaymentLine |
PaymentLine
|
| PaymentMethod |
PaymentMethod
|
| PaymentMethod |
PaymentMethod
|
| PaymentMethod.PaymentMethodEnum |
The payment method code
|
| PaymentMethod.PaymentMethodEnum |
The payment method code
|
| PaymentMethodObject |
PaymentMethodObject
|
| PaymentMethodObject |
PaymentMethodObject
|
| Payments |
Payments
|
| PaymentService |
PaymentService
|
| PaymentServices |
PaymentServices
|
| PaymentTerm |
PaymentTerm
|
| PaymentTermType |
Gets or Sets PaymentTermType
|
| PayrollAuApi |
PayrollAuApi has methods for interacting with all endpoints in the API set
|
| PayrollCalendar |
PayrollCalendar
|
| PayrollCalendars |
PayrollCalendars
|
| PayrollNzApi |
PayrollNzApi has methods for interacting with all endpoints in the API set
|
| PayrollUkApi |
PayrollUkApi has methods for interacting with all endpoints in the API set
|
| PayRun |
PayRun
|
| PayRun |
PayRun
|
| PayRun |
PayRun
|
| PayRun.CalendarTypeEnum |
Calendar type of the pay run
|
| PayRun.PayRunStatusEnum |
Pay run status
|
| PayRun.PayRunStatusEnum |
Pay run status
|
| PayRun.PayRunTypeEnum |
Pay run type
|
| PayRun.PayRunTypeEnum |
Pay run type
|
| PayRunCalendar |
PayRunCalendar
|
| PayRunCalendar |
PayRunCalendar
|
| PayRunCalendar.CalendarTypeEnum |
Type of the calendar
|
| PayRunCalendarObject |
PayRunCalendarObject
|
| PayRunCalendarObject |
PayRunCalendarObject
|
| PayRunCalendars |
PayRunCalendars
|
| PayRunCalendars |
PayRunCalendars
|
| PayRunObject |
PayRunObject
|
| PayRunObject |
PayRunObject
|
| PayRuns |
PayRuns
|
| PayRuns |
PayRuns
|
| PayRuns |
PayRuns
|
| PayRunStatus |
Gets or Sets PayRunStatus
|
| Payslip |
Payslip
|
| Payslip |
Payslip
|
| PaySlip |
PaySlip
|
| Payslip.PaymentMethodEnum |
The payment method code
|
| PaySlip.PaymentMethodEnum |
The payment method code
|
| PayslipLines |
PayslipLines
|
| PayslipObject |
PayslipObject
|
| PayslipObject |
PayslipObject
|
| PaySlipObject |
PaySlipObject
|
| Payslips |
Payslips
|
| Payslips |
Payslips
|
| PaySlips |
PaySlips
|
| PayslipSummary |
PayslipSummary
|
| PayTemplate |
PayTemplate
|
| Phone |
Phone
|
| Phone.PhoneTypeEnum |
Gets or Sets phoneType
|
| Plan |
Plan
|
| Plan.StatusEnum |
Status of the plan.
|
| Prepayment |
Prepayment
|
| Prepayment.StatusEnum |
See Prepayment Status Codes
|
| Prepayment.TypeEnum |
See Prepayment Types
|
| Prepayments |
Prepayments
|
| Price |
Price
|
| Problem |
The object returned for a bad request
|
| Problem |
The object returned for a bad request
|
| ProblemDetails |
ProblemDetails
|
| Product |
Product
|
| Product.TypeEnum |
The pricing model of the product: * FIXED: Customers are charged a fixed amount for each
billing period * PER_SEAT: Customers are charged based on the number of units they purchase
|
| Project |
Project
|
| ProjectApi |
ProjectApi has methods for interacting with all endpoints in the API set
|
| ProjectCreateOrUpdate |
ProjectCreateOrUpdate
|
| ProjectPatch |
ProjectPatch
|
| Projects |
Projects
|
| ProjectStatus |
Status for project
|
| ProjectUser |
ProjectUser
|
| ProjectUsers |
ProjectUsers
|
| Purchase |
Purchase
|
| PurchaseOrder |
PurchaseOrder
|
| PurchaseOrder.StatusEnum |
See Purchase Order Status Codes
|
| PurchaseOrders |
PurchaseOrders
|
| Quote |
Quote
|
| QuoteLineAmountTypes |
Line amounts are exclusive of tax by default if you don’t specify this element.
|
| Quotes |
Quotes
|
| QuoteStatusCodes |
The status of the quote.
|
| RateType |
Gets or Sets RateType
|
| Receipt |
Receipt
|
| Receipt.StatusEnum |
Current status of receipt – see status types
|
| Receipts |
Receipts
|
| RefreshToken |
RefreshToken
|
| Reimbursement |
Reimbursement
|
| Reimbursement |
Reimbursement
|
| Reimbursement.CalculationTypeEnum |
See Calculation Types
|
| Reimbursement.ReimbursementCategoryEnum |
See Reimbursement Categories
|
| Reimbursement.StandardTypeOfUnitsEnum |
Optional Type Of Units.
|
| ReimbursementLine |
ReimbursementLine
|
| ReimbursementLine |
ReimbursementLine
|
| ReimbursementLine |
ReimbursementLine
|
| ReimbursementLines |
The reimbursement type lines
|
| ReimbursementObject |
ReimbursementObject
|
| ReimbursementObject |
ReimbursementObject
|
| Reimbursements |
Reimbursements
|
| Reimbursements |
Reimbursements
|
| ReimbursementType |
ReimbursementType
|
| RepeatingInvoice |
RepeatingInvoice
|
| RepeatingInvoice.StatusEnum |
One of the following - DRAFT or AUTHORISED – See Invoice Status Codes
|
| RepeatingInvoice.TypeEnum |
See Invoice Types
|
| RepeatingInvoices |
RepeatingInvoices
|
| Report |
Report
|
| Report.ReportTypeEnum |
See Prepayment Types
|
| ReportAttribute |
ReportAttribute
|
| ReportCell |
ReportCell
|
| ReportFields |
ReportFields
|
| ReportRow |
ReportRow
|
| ReportRows |
ReportRows
|
| Reports |
Reports
|
| ReportWithRow |
ReportWithRow
|
| ReportWithRows |
ReportWithRows
|
| RequestEmpty |
RequestEmpty
|
| ResidencyStatus |
Gets or Sets ResidencyStatus
|
| ResourceValidationErrorsElement |
ResourceValidationErrorsElement
|
| RFC3339DateFormat |
RFC3339DateFormat method for serializing date into milliseconds
|
| RowType |
Gets or Sets RowType
|
| SalaryAndWage |
SalaryAndWage
|
| SalaryAndWage |
SalaryAndWage
|
| SalaryAndWage.PaymentTypeEnum |
The type of the payment of the corresponding salary and wages
|
| SalaryAndWage.PaymentTypeEnum |
The type of the payment of the corresponding salary and wages
|
| SalaryAndWage.StatusEnum |
The current status of the corresponding salary and wages
|
| SalaryAndWage.StatusEnum |
The current status of the corresponding salary and wages
|
| SalaryAndWageObject |
SalaryAndWageObject
|
| SalaryAndWageObject |
SalaryAndWageObject
|
| SalaryAndWages |
SalaryAndWages
|
| SalaryAndWages |
SalaryAndWages
|
| SalesTrackingCategory |
SalesTrackingCategory
|
| Schedule |
Schedule
|
| Schedule.DueDateTypeEnum |
the payment terms
|
| Schedule.UnitEnum |
One of the following - WEEKLY or MONTHLY
|
| Setting |
Setting
|
| Settings |
Settings
|
| Settings |
Settings
|
| Settings |
Settings
|
| SettingsObject |
SettingsObject
|
| SettingsTrackingCategories |
Tracking categories for Employees and Timesheets
|
| SettingsTrackingCategoriesEmployeeGroups |
The tracking category used for employees
|
| SettingsTrackingCategoriesTimesheetCategories |
The tracking category used for timesheets
|
| Setup |
Setup
|
| StartBalance |
The starting balance of the statement
|
| State |
State abbreviation for employee home address
|
| Statement |
Statement
|
| Statement.StatusEnum |
Current status of statements
|
| StatementLine |
the lines details for a statement
|
| Statements |
Statements
|
| StatutoryDeduction |
StatutoryDeduction
|
| StatutoryDeduction |
StatutoryDeduction
|
| StatutoryDeductionCategory |
Statutory Deduction Category
|
| StatutoryDeductionCategory |
Statutory Deduction Category
|
| StatutoryDeductionLine |
StatutoryDeductionLine
|
| StatutoryDeductionObject |
StatutoryDeductionObject
|
| StatutoryDeductions |
StatutoryDeductions
|
| StringUtil |
StringUtil has helper methods for String and Date conversions
|
| Subscription |
Subscription
|
| SubscriptionItem |
SubscriptionItem
|
| SuperannuationCalculationType |
Gets or Sets SuperannuationCalculationType
|
| SuperannuationContributionType |
Gets or Sets SuperannuationContributionType
|
| SuperannuationLine |
SuperannuationLine
|
| SuperannuationLine |
SuperannuationLine
|
| SuperannuationObject |
SuperannuationObject
|
| Superannuations |
Superannuations
|
| SuperFund |
SuperFund
|
| SuperFundProduct |
SuperFundProduct
|
| SuperFundProducts |
SuperFundProducts
|
| SuperFunds |
SuperFunds
|
| SuperFundType |
Gets or Sets SuperFundType
|
| SuperLine |
SuperLine
|
| SuperMembership |
SuperMembership
|
| Task |
Task
|
| Task.StatusEnum |
Status of the task.
|
| TaskCreateOrUpdate |
TaskCreateOrUpdate
|
| Tasks |
Tasks
|
| TaxCode |
Tax codes used for employee tax
|
| TaxComponent |
TaxComponent
|
| TaxDeclaration |
TaxDeclaration
|
| TaxLine |
TaxLine
|
| TaxLine |
TaxLine
|
| TaxLine |
TaxLine
|
| TaxRate |
TaxRate
|
| TaxRate.ReportTaxTypeEnum |
See ReportTaxTypes
|
| TaxRate.StatusEnum |
See Status Codes
|
| TaxRates |
TaxRates
|
| TaxSettings |
TaxSettings
|
| TaxSettings.PeriodTypeEnum |
The type of period (\"weeks\" or \"months\")
|
| TaxType |
See Tax Types – can only be used on update calls
|
| TenNinetyNineContact |
TenNinetyNineContact
|
| TFNExemptionType |
Gets or Sets TFNExemptionType
|
| TimeEntries |
TimeEntries
|
| TimeEntry |
TimeEntry
|
| TimeEntry.StatusEnum |
Status of the time entry.
|
| TimeEntryCreateOrUpdate |
TimeEntryCreateOrUpdate
|
| Timesheet |
Timesheet
|
| Timesheet |
Timesheet
|
| Timesheet |
Timesheet
|
| Timesheet.StatusEnum |
Status of the timesheet
|
| Timesheet.StatusEnum |
Status of the timesheet
|
| TimesheetEarningsLine |
TimesheetEarningsLine
|
| TimesheetEarningsLine |
TimesheetEarningsLine
|
| TimesheetLine |
TimesheetLine
|
| TimesheetLine |
TimesheetLine
|
| TimesheetLine |
TimesheetLine
|
| TimesheetLineObject |
TimesheetLineObject
|
| TimesheetLineObject |
TimesheetLineObject
|
| TimesheetObject |
TimesheetObject
|
| TimesheetObject |
TimesheetObject
|
| TimesheetObject |
TimesheetObject
|
| Timesheets |
Timesheets
|
| Timesheets |
Timesheets
|
| Timesheets |
Timesheets
|
| TimesheetStatus |
Gets or Sets TimesheetStatus
|
| TimeZone |
Timezone specifications
|
| TrackingCategories |
TrackingCategories
|
| TrackingCategories |
TrackingCategories
|
| TrackingCategories |
TrackingCategories
|
| TrackingCategory |
TrackingCategory
|
| TrackingCategory |
TrackingCategory
|
| TrackingCategory |
TrackingCategory
|
| TrackingCategory.StatusEnum |
The status of a tracking category
|
| TrackingOption |
TrackingOption
|
| TrackingOption.StatusEnum |
The status of a tracking option
|
| TrackingOptions |
TrackingOptions
|
| UploadObject |
UploadObject
|
| User |
User
|
| User |
User
|
| User.OrganisationRoleEnum |
User role that defines permissions in Xero and via API (READONLY, INVOICEONLY, STANDARD,
FINANCIALADVISER, etc)
|
| Users |
Users
|
| ValidationError |
ValidationError
|
| ValidationError |
ValidationError
|
| XeroApiException |
Legacy XeroApiException general exception class for returning exception details
|
| XeroApiExceptionHandler |
XeroApiExceptionHandler main method for handling and throwing errors returned by Xero API
|
| XeroAppMinuteRateLimitException |
handle app and minute rate limit exception
|
| XeroAuthenticationException |
Base authentication exception all other Xero authentication exceptions should extend.
|
| XeroBadRequestException |
handle bad request exception
|
| XeroConflictException |
handle bank feed conflict exception
|
| XeroDailyRateLimitException |
handle daily rate limit exception
|
| XeroException |
Base application exception all other Xero exceptions should extend.
|
| XeroForbiddenException |
handle forbidden exception
|
| XeroMethodNotAllowedException |
handle method not allowed exception
|
| XeroMinuteRateLimitException |
handle minute rate limit exception
|
| XeroNotAvailableException |
handle not available exception
|
| XeroNotFoundException |
handle not found exception
|
| XeroNotImplementedException |
handle not available exception
|
| XeroRateLimitException |
Base application exception all other rate limit Xero exceptions should extend
|
| XeroServerErrorException |
handle server error exception
|
| XeroUnauthorizedException |
handle unauthorized exception
|