All Classes
| 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 | |
| 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
|
| Allocation |
Allocation
|
| Allocations |
Allocations
|
| AllowanceType |
Gets or Sets AllowanceType
|
| Amount |
Amount
|
| ApiClient | |
| Asset |
Asset
|
| AssetApi | |
| Assets |
Assets
|
| AssetStatus |
See Asset Status Codes.
|
| AssetStatusQueryParam |
See Asset Status Codes.
|
| AssetType |
AssetType
|
| Attachment |
Attachment
|
| Attachments |
Attachments
|
| 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 | |
| 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
|
| CalendarType |
Gets or Sets CalendarType
|
| ChargeType |
Can be `TIME`, `FIXED` or `NON_CHARGEABLE`, defines how the task
will be charged.
|
| CISOrgSetting |
CISOrgSetting
|
| 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
|
| 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
|
| 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
|
| GrossEarningsHistory |
GrossEarningsHistory
|
| HistoryRecord |
HistoryRecord
|
| HistoryRecords |
HistoryRecords
|
| HomeAddress |
HomeAddress
|
| IdentityApi | |
| ImportSummary |
ImportSummary
|
| ImportSummaryAccounts |
A summary of the accounts changes
|
| 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
|
| 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 | |
| PayrollCalendar |
PayrollCalendar
|
| PayrollCalendars |
PayrollCalendars
|
| PayrollNzApi | |
| PayrollUkApi | |
| PayRun |
PayRun
|
| PayRun |
PayRun
|
| PayRun |
PayRun
|
| PayRun.CalendarTypeEnum |
Calendar type of the pay run
|
| 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
|
| 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
|
| Prepayment |
Prepayment
|
| Prepayment.StatusEnum |
See Prepayment Status Codes
|
| Prepayment.TypeEnum |
See Prepayment Types
|
| Prepayments |
Prepayments
|
| Problem |
The object returned for a bad request
|
| Problem |
The object returned for a bad request
|
| Project |
Project
|
| ProjectApi | |
| 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 | |
| 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
|
| SetupBalanceDetails |
SetupBalanceDetails
|
| SetupConversionBalances |
SetupConversionBalances
|
| SetupConversionDate |
The date when the organisation starts using Xero
|
| 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 | |
| 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
|
| 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 | |
| XeroApiExceptionHandler | |
| XeroAuthenticationException |
Base authentication exception all other Xero authentication exceptions should extend.
|
| XeroBadRequestException | |
| XeroConflictException | |
| XeroException |
Base application exception all other Xero exceptions should extend.
|
| XeroForbiddenException | |
| XeroMethodNotAllowedException | |
| XeroNotFoundException | |
| XeroRateLimitException | |
| XeroServerErrorException | |
| XeroUnauthorizedException |