Xero · Schema
ExpenseClaim
AccountingBank FeedsFinanceFinancial ServicesInvoicingPayrollSmall Business
Properties
| Name | Type | Description |
|---|---|---|
| ExpenseClaimID | string | Xero generated unique identifier for an expense claim |
| Status | string | Current status of an expense claim – see status types |
| Payments | array | See Payments |
| User | object | |
| Receipts | array | |
| UpdatedDateUTC | string | Last modified date UTC format |
| Total | number | The total of an expense claim being paid |
| AmountDue | number | The amount due to be paid for an expense claim |
| AmountPaid | number | The amount still to pay for an expense claim |
| PaymentDueDate | string | The date when the expense claim is due to be paid YYYY-MM-DD |
| ReportingDate | string | The date the expense claim will be reported in Xero YYYY-MM-DD |
| ReceiptID | string | The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9 |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/ExpenseClaim",
"title": "ExpenseClaim",
"externalDocs": {
"url": "http://developer.xero.com/documentation/api/expense-claims/"
},
"properties": {
"ExpenseClaimID": {
"description": "Xero generated unique identifier for an expense claim",
"type": "string",
"format": "uuid"
},
"Status": {
"description": "Current status of an expense claim \u2013 see status types",
"type": "string",
"enum": [
"SUBMITTED",
"AUTHORISED",
"PAID",
"VOIDED",
"DELETED"
]
},
"Payments": {
"description": "See Payments",
"type": "array",
"items": {
"$ref": "#/components/schemas/Payment"
}
},
"User": {
"$ref": "#/components/schemas/User"
},
"Receipts": {
"type": "array",
"items": {
"$ref": "#/components/schemas/Receipt"
}
},
"UpdatedDateUTC": {
"description": "Last modified date UTC format",
"type": "string",
"x-is-msdate-time": true,
"example": "/Date(1573755038314)/",
"readOnly": true
},
"Total": {
"description": "The total of an expense claim being paid",
"readOnly": true,
"type": "number",
"format": "double",
"x-is-money": true
},
"AmountDue": {
"description": "The amount due to be paid for an expense claim",
"readOnly": true,
"type": "number",
"format": "double",
"x-is-money": true
},
"AmountPaid": {
"description": "The amount still to pay for an expense claim",
"readOnly": true,
"type": "number",
"format": "double",
"x-is-money": true
},
"PaymentDueDate": {
"description": "The date when the expense claim is due to be paid YYYY-MM-DD",
"readOnly": true,
"type": "string",
"x-is-msdate": true
},
"ReportingDate": {
"description": "The date the expense claim will be reported in Xero YYYY-MM-DD",
"readOnly": true,
"type": "string",
"x-is-msdate": true
},
"ReceiptID": {
"description": "The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9",
"type": "string",
"format": "uuid"
}
},
"type": "object"
}