| Code |
Customer defined alpha numeric account code e.g 200 or SALES |
| Name |
Name of account |
| Type |
See Account Types below |
| Bank Account Number |
For bank accounts only (Account Type BANK) |
| Status |
Accounts with a status of ACTIVE can be updated to ARCHIVED |
| Description |
Description of the Account. Valid for all types of accounts except bank accounts. |
| Bank Account Type |
For bank accounts only - BANK, CREDITCARD or PAYPAL |
| Currency Code |
For bank accounts only |
| Tax Type |
ACTIVE, DELETED or ARCHIVED |
| Enable Payments To Account |
Describes whether account can have payments applied to it |
| Show In Expense Claims |
Describes whether account code is available for use with expense claims |
| Account ID |
Xero identifier |
| Class |
ASSET, EQUITY, EXPENSE, LIABILITY or REVENUE |
| System Account |
If this is a system account then this element is returned |
| Reporting Code |
Shown if set |
| Reporting Code Name |
Shown if set |
| Has Attachments |
Indicates if an account has an attachment |
| Updated Date UTC |
Last modified date UTC format |
| Add To Watchlist |
Determines if this account is shown in the Xero dashboard watchlist widget |