Package com.xero.models.accounting

Class Summary

Class	Description
Account	Account
Accounts	Accounts
AccountsPayable	AccountsPayable
AccountsReceivable	AccountsReceivable
Action	Action
Actions	Actions
Address	Address
AddressForOrganisation	AddressForOrganisation
Allocation	Allocation
Allocations	Allocations
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)
BankTransaction	BankTransaction
BankTransactions	BankTransactions
BankTransfer	BankTransfer
BankTransfers	BankTransfers
BatchPayment	BatchPayment
BatchPaymentDetails	Bank details for use on a batch payment stored with each contact
BatchPayments	BatchPayments
Bill	Bill
BrandingTheme	BrandingTheme
BrandingThemes	BrandingThemes
Budget	Budget
BudgetBalance	BudgetBalance
BudgetLine	BudgetLine
Budgets	Budgets
CISOrgSetting	CISOrgSetting
CISOrgSettings	CISOrgSettings
CISSetting	CISSetting
CISSettings	CISSettings
Contact	Contact
ContactGroup	ContactGroup
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
CreditNote	CreditNote
CreditNotes	CreditNotes
Currencies	Currencies
Currency	Currency
Element	Element
Employee	Employee
Employees	Employees
Error	Error
ExpenseClaim	ExpenseClaim
ExpenseClaims	ExpenseClaims
ExternalLink	ExternalLink
HistoryRecord	HistoryRecord
HistoryRecords	HistoryRecords
ImportSummary	A summary of the import from setup endpoint
ImportSummaryAccounts	A summary of the accounts changes
ImportSummaryObject	ImportSummaryObject
ImportSummaryOrganisation	ImportSummaryOrganisation
Invoice	Invoice
InvoiceReminder	InvoiceReminder
InvoiceReminders	InvoiceReminders
Invoices	Invoices
Item	Item
Items	Items
Journal	Journal
JournalLine	JournalLine
Journals	Journals
LineItem	LineItem
LineItemTracking	LineItemTracking
LinkedTransaction	LinkedTransaction
LinkedTransactions	LinkedTransactions
ManualJournal	ManualJournal
ManualJournalLine	ManualJournalLine
ManualJournals	ManualJournals
OnlineInvoice	OnlineInvoice
OnlineInvoices	OnlineInvoices
Organisation	Organisation
Organisations	Organisations
Overpayment	Overpayment
Overpayments	Overpayments
Payment	Payment
PaymentDelete	PaymentDelete
Payments	Payments
PaymentService	PaymentService
PaymentServices	PaymentServices
PaymentTerm	PaymentTerm
Phone	Phone
Prepayment	Prepayment
Prepayments	Prepayments
Purchase	Purchase
PurchaseOrder	PurchaseOrder
PurchaseOrders	PurchaseOrders
Quote	Quote
Quotes	Quotes
Receipt	Receipt
Receipts	Receipts
RepeatingInvoice	RepeatingInvoice
RepeatingInvoices	RepeatingInvoices
Report	Report
ReportAttribute	ReportAttribute
ReportCell	ReportCell
ReportFields	ReportFields
ReportRow	ReportRow
ReportRows	ReportRows
Reports	Reports
ReportWithRow	ReportWithRow
ReportWithRows	ReportWithRows
RequestEmpty	RequestEmpty
SalesTrackingCategory	SalesTrackingCategory
Schedule	Schedule
Setup	Setup
TaxComponent	TaxComponent
TaxRate	TaxRate
TaxRates	TaxRates
TenNinetyNineContact	TenNinetyNineContact
TrackingCategories	TrackingCategories
TrackingCategory	TrackingCategory
TrackingOption	TrackingOption
TrackingOptions	TrackingOptions
User	User
Users	Users
ValidationError	ValidationError

Enum Summary

Enum	Description
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.
AccountType	See Account Types
Action.StatusEnum	Status of the action for this organisation
Address.AddressTypeEnum	define the type of address
AddressForOrganisation.AddressTypeEnum	define the type of address
BankTransaction.StatusEnum	See Bank Transaction Status Codes
BankTransaction.TypeEnum	See Bank Transaction Types
BatchPayment.StatusEnum	AUTHORISED or DELETED (read-only).
BatchPayment.TypeEnum	PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)
BrandingTheme.TypeEnum	Always INVOICE
Budget.TypeEnum	Type of Budget.
Contact.ContactStatusEnum	Current status of a contact – see contact status types
ContactGroup.StatusEnum	The Status of a contact group.
CountryCode	Gets or Sets CountryCode
CreditNote.StatusEnum	See Credit Note Status Codes
CreditNote.TypeEnum	See Credit Note Types
CurrencyCode	3 letter alpha code for the currency – see list of currency codes
Employee.StatusEnum	Current status of an employee – see contact status types
ExpenseClaim.StatusEnum	Current status of an expense claim – see status types
ExternalLink.LinkTypeEnum	See External link types
Invoice.StatusEnum	See Invoice Status Codes
Invoice.TypeEnum	See Invoice Types
Journal.SourceTypeEnum	The journal source type.
LineAmountTypes	Line amounts are exclusive of tax by default if you don’t specify this element.
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.
ManualJournal.StatusEnum	See Manual Journal Status Codes
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
Overpayment.StatusEnum	See Overpayment Status Codes
Overpayment.TypeEnum	See Overpayment Types
Payment.PaymentTypeEnum	See Payment Types.
Payment.StatusEnum	The status of the payment.
PaymentTermType	Gets or Sets PaymentTermType
Phone.PhoneTypeEnum	Gets or Sets phoneType
Prepayment.StatusEnum	See Prepayment Status Codes
Prepayment.TypeEnum	See Prepayment Types
PurchaseOrder.StatusEnum	See Purchase Order Status Codes
QuoteLineAmountTypes	Line amounts are exclusive of tax by default if you don’t specify this element.
QuoteStatusCodes	The status of the quote.
Receipt.StatusEnum	Current status of receipt – see status types
RepeatingInvoice.StatusEnum	One of the following - DRAFT or AUTHORISED – See Invoice Status Codes
RepeatingInvoice.TypeEnum	See Invoice Types
Report.ReportTypeEnum	See Prepayment Types
RowType	Gets or Sets RowType
Schedule.DueDateTypeEnum	the payment terms
Schedule.UnitEnum	One of the following - WEEKLY or MONTHLY
TaxRate.ReportTaxTypeEnum	See ReportTaxTypes
TaxRate.StatusEnum	See Status Codes
TaxType	See Tax Types – can only be used on update calls
TimeZone	Timezone specifications
TrackingCategory.StatusEnum	The status of a tracking category
TrackingOption.StatusEnum	The status of a tracking option
User.OrganisationRoleEnum	User role that defines permissions in Xero and via API (READONLY, INVOICEONLY, STANDARD, FINANCIALADVISER, etc)