Uses of Package
com.xero.models.accounting

Packages that use com.xero.models.accounting

Package	Description
com.xero.api
com.xero.api.client
com.xero.models.accounting

Classes in com.xero.models.accounting used by com.xero.api

Class and Description
Error Error

Classes in com.xero.models.accounting used by com.xero.api.client

Class and Description
Account Account
Accounts Accounts
Allocations Allocations
Attachments Attachments
BankTransactions BankTransactions
BankTransfers BankTransfers
BatchPayments BatchPayments
BrandingThemes BrandingThemes
CISSettings CISSettings
Contact Contact
ContactGroups ContactGroups
Contacts Contacts
CreditNotes CreditNotes
Currencies Currencies
Employees Employees
ExpenseClaims ExpenseClaims
HistoryRecords HistoryRecords
InvoiceReminders InvoiceReminders
Invoices Invoices
Items Items
Journals Journals
LinkedTransactions LinkedTransactions
ManualJournals ManualJournals
OnlineInvoices OnlineInvoices
Organisations Organisations
Overpayments Overpayments
Payments Payments
PaymentServices PaymentServices
Prepayments Prepayments
PurchaseOrders PurchaseOrders
Receipts Receipts
RepeatingInvoices RepeatingInvoices
Reports Reports
ReportWithRows ReportWithRows
RequestEmpty RequestEmpty
Response204 Response204
TaxRates TaxRates
TrackingCategories TrackingCategories
TrackingCategory TrackingCategory
TrackingOption TrackingOption
TrackingOptions TrackingOptions
Users Users

Classes in com.xero.models.accounting used by com.xero.models.accounting

Class and Description
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 See Account Types
Accounts Accounts
AccountsPayable AccountsPayable
AccountsReceivable AccountsReceivable
Address Address
Address.AddressTypeEnum define the type of address
Allocation Allocation
Allocations Allocations
Attachment Attachment
Attachments Attachments
Balances The raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)
BankTransaction BankTransaction
BankTransaction.StatusEnum See Bank Transaction Status Codes
BankTransaction.TypeEnum See Bank Transaction Types
BankTransactions BankTransactions
BankTransfer BankTransfer
BankTransfers BankTransfers
BatchPayment BatchPayment
BatchPayments BatchPayments
Bill Bill
BrandingTheme BrandingTheme
BrandingThemes BrandingThemes
CISSetting CISSetting
CISSettings CISSettings
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
CountryCode Gets or Sets CountryCode
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
Element Element
Employee Employee
Employees Employees
Error Error
ExpenseClaim ExpenseClaim
ExpenseClaim.StatusEnum Current status of an expense claim – see status types
ExpenseClaims ExpenseClaims
ExternalLink ExternalLink
ExternalLink.LinkTypeEnum See External link types
HistoryRecord HistoryRecord
HistoryRecords HistoryRecords
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
LineAmountTypes Line amounts are exclusive of tax by default if you don’t specify this element.
LineItem LineItem
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
ManualJournals ManualJournals
OnlineInvoice OnlineInvoice
OnlineInvoices OnlineInvoices
Organisation Organisation
Organisation.OrganisationEntityTypeEnum Organisation 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
Payment Payment
Payment.PaymentTypeEnum See Payment Types.
Payment.StatusEnum The status of the payment.
Payments Payments
PaymentService PaymentService
PaymentServices PaymentServices
PaymentTerm PaymentTerm
PaymentTermType Gets or Sets PaymentTermType
Phone Phone
Phone.PhoneTypeEnum Gets or Sets phoneType
Prepayment Prepayment
Prepayment.StatusEnum See Prepayment Status Codes
Prepayment.TypeEnum See Prepayment Types
Prepayments Prepayments
Purchase Purchase
PurchaseOrder PurchaseOrder
PurchaseOrder.StatusEnum See Purchase Order Status Codes
PurchaseOrders PurchaseOrders
Receipt Receipt
Receipt.StatusEnum Current status of receipt – see status types
Receipts Receipts
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
Response204 Response204
Schedule Schedule
Schedule.DueDateTypeEnum the payment terms
Schedule.UnitEnum One of the following - WEEKLY or MONTHLY
TaxComponent TaxComponent
TaxRate TaxRate
TaxRate.ReportTaxTypeEnum See ReportTaxTypes
TaxRate.StatusEnum See Status Codes
TaxRates TaxRates
TaxType See Tax Types – can only be used on update calls
TenNinteyNineContact TenNinteyNineContact
TimeZone Timezone specifications
TrackingCategories TrackingCategories
TrackingCategory TrackingCategory
TrackingCategory.StatusEnum The status of a tracking category
TrackingOption TrackingOption
TrackingOption.StatusEnum The status of a tracking option
TrackingOptions TrackingOptions
User User
User.OrganisationRoleEnum User role (see Types)
Users Users
ValidationError ValidationError