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Account

Properties

Name Type Description Notes
code str Customer defined alpha numeric account code e.g 200 or SALES (max length = 10) [optional]
name str Name of account (max length = 150) [optional]
account_id str The Xero identifier for an account – specified as a string following the endpoint name e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9 [optional]
type AccountType [optional]
bank_account_number str For bank accounts only (Account Type BANK) [optional]
status str Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes [optional]
description str Description of the Account. Valid for all types of accounts except bank accounts (max length = 4000) [optional]
bank_account_type str For bank accounts only. See Bank Account types [optional]
currency_code CurrencyCode [optional]
tax_type str The tax type from taxRates [optional]
enable_payments_to_account bool Boolean – describes whether account can have payments applied to it [optional]
show_in_expense_claims bool Boolean – describes whether account code is available for use with expense claims [optional]
_class str See Account Class Types [optional]
system_account str If this is a system account then this element is returned. See System Account types. Note that non-system accounts may have this element set as either “” or null. [optional]
reporting_code str Shown if set [optional]
reporting_code_name str Shown if set [optional]
has_attachments bool boolean to indicate if an account has an attachment (read only) [optional] [default to False]
updated_date_utc datetime Last modified date UTC format [optional]
add_to_watchlist bool Boolean – describes whether the account is shown in the watchlist widget on the dashboard [optional]
validation_errors list[ValidationError] Displays array of validation error messages from the API [optional]

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