Uses of Package
com.xero.models.accounting
Packages that use com.xero.models.accounting
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Classes in com.xero.models.accounting used by com.xero.api
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Classes in com.xero.models.accounting used by com.xero.api.clientClassDescriptionAccountAccountsActionsAllocationAllocationsAttachmentsBankTransactionsBankTransfersBatchPaymentDeleteBatchPaymentDeleteByUrlParamBatchPaymentsBrandingThemesBudgetsCISOrgSettingsCISSettingsContactGroupsContactsCreditNotesCurrenciesCurrencyEmployeesExpenseClaimsHistoryRecordsImportSummaryObjectInvoiceRemindersInvoicesItemsJournalsLinkedTransactionLinkedTransactionsManualJournalsOnlineInvoicesOrganisationsOverpaymentsPaymentPaymentDeletePaymentsPaymentServicesPrepaymentsPurchaseOrdersQuotesReceiptsRepeatingInvoicesReportsReportWithRowsRequestEmptySetupTaxRatesTrackingCategoriesTrackingCategoryTrackingOptionTrackingOptionsUsers
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Classes in com.xero.models.accounting used by com.xero.models.accountingClassDescriptionAccountFor bank accounts only.See Account Class TypesAccounts with a status of ACTIVE can be updated to ARCHIVED.If this is a system account then this element is returned.AccountsAccountsPayableAccountsReceivableSee Account TypesActionStatus of the action for this organisationActionsAddressdefine the type of addressAddressForOrganisationdefine the type of addressAllocationAllocationsAttachmentAttachmentsAn array to specify multiple currency balances of an accountThe raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)BankTransactionSee Bank Transaction Status CodesSee Bank Transaction TypesBankTransactionsBankTransferBankTransfersBatchPaymentAUTHORISED or DELETED (read-only).PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)BatchPaymentDeleteBatchPaymentDeleteByUrlParamBank details for use on a batch payment stored with each contactBatchPaymentsBillBrandingThemeAlways INVOICEBrandingThemesBudgetType of Budget.BudgetBalanceBudgetLineBudgetsCISOrgSettingCISOrgSettingsCISSettingCISSettingsContactCurrent status of a contact – see contact status typesThe default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.The default sales line amount type for a contact.ContactGroupThe Status of a contact group.ContactGroupsContactPersonContactsBalance supplied for each account that has a value as at the conversion date.The date when the organisation starts using XeroGets or Sets CountryCodeCreditNoteSee Credit Note Status CodesSee Credit Note TypesCreditNotesCurrenciesCurrency3 letter alpha code for the currency – see list of currency codesElementEmployeeCurrent status of an employee – see contact status typesEmployeesErrorExpenseClaimCurrent status of an expense claim – see status typesExpenseClaimsExternalLinkSee External link typesHistoryRecordHistoryRecordsA summary of the import from setup endpointA summary of the accounts changesImportSummaryObjectImportSummaryOrganisationInvoiceSee Invoice Status CodesSee Invoice TypesInvoiceAddressIndicates whether the address is defined as origin (FROM) or destination (TO)InvoiceReminderInvoiceRemindersInvoicesItemItemsJournalThe journal source type.JournalLineJournalsLine amounts are exclusive of tax by default if you don’t specify this element.LineItemThe type of taxabilityLineItemItemLineItemTrackingLinkedTransactionThe Type of the source tranasction.Filter by the combination of ContactID and Status.This will always be BILLABLEEXPENSE.LinkedTransactionsManualJournalSee Manual Journal Status CodesManualJournalLineManualJournalsOnlineInvoiceOnlineInvoicesOrganisationBUSINESS or PARTNER.Organisation Entity TypeOrganisation TypeOrganisation Classes describe which plan the Xero organisation is on (e.g.The accounting basis used for tax returns.The frequency with which tax returns are processed.See Version TypesOrganisationsOverpaymentSee Overpayment Status CodesSee Overpayment TypesOverpaymentsPaginationPaymentSee Payment Types.The status of the payment.PaymentDeletePaymentsPaymentServicePaymentServicesPaymentTermGets or Sets PaymentTermTypePhoneGets or Sets phoneTypePrepaymentSee Prepayment Status CodesSee Prepayment TypesPrepaymentsPurchasePurchaseOrderSee Purchase Order Status CodesPurchaseOrdersQuoteLine amounts are exclusive of tax by default if you don’t specify this element.QuotesThe status of the quote.ReceiptCurrent status of receipt – see status typesReceiptsRepeatingInvoiceOne of the following - DRAFT or AUTHORISED – See Invoice Status CodesSee Invoice TypesRepeatingInvoicesReportSee Prepayment TypesReportAttributeReportCellReportFieldsReportRowReportRowsReportsReportWithRowReportWithRowsRequestEmptyGets or Sets RowTypeSalesTrackingCategorySchedulethe payment termsOne of the following - WEEKLY or MONTHLYSetupTaxBreakdownComponentThe type of the jurisdictionTaxComponentTaxRateSee ReportTaxTypesSee Status CodesTaxRatesSee Tax Types – can only be used on update callsTenNinetyNineContactContact federal tax classificationTimezone specificationsTrackingCategoriesTrackingCategoryThe status of a tracking categoryTrackingOptionThe status of a tracking optionTrackingOptionsUserUser role that defines permissions in Xero and via API (READONLY, INVOICEONLY, STANDARD, FINANCIALADVISER, etc)UsersValidationError