Xero · Schema

Payment

AccountingBank FeedsFinanceFinancial ServicesInvoicingPayrollSmall Business

Properties

Name Type Description
Invoice object
CreditNote object
Prepayment object
Overpayment object
InvoiceNumber string Number of invoice or credit note you are applying payment to e.g.INV-4003
CreditNoteNumber string Number of invoice or credit note you are applying payment to e.g. INV-4003
BatchPayment object
Account object
Code string Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)
Date string Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
CurrencyRate number Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
Amount number The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
BankAmount number The amount of the payment in the currency of the bank account.
Reference string An optional description for the payment e.g. Direct Debit
IsReconciled boolean An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
Status string The status of the payment.
PaymentType string See Payment Types.
UpdatedDateUTC string UTC timestamp of last update to the payment
PaymentID string The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
BatchPaymentID string Present if the payment was created as part of a batch.
BankAccountNumber string The suppliers bank account number the payment is being made to
Particulars string The suppliers bank account number the payment is being made to
Details string The information to appear on the supplier's bank account
HasAccount boolean A boolean to indicate if a contact has an validation errors
HasValidationErrors boolean A boolean to indicate if a contact has an validation errors
StatusAttributeString string A string to indicate if a invoice status
ValidationErrors array Displays array of validation error messages from the API
Warnings array Displays array of warning messages from the API
View JSON Schema on GitHub

JSON Schema

xero-payment-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/Payment",
  "title": "Payment",
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/payments/"
  },
  "properties": {
    "Invoice": {
      "$ref": "#/components/schemas/Invoice"
    },
    "CreditNote": {
      "$ref": "#/components/schemas/CreditNote"
    },
    "Prepayment": {
      "$ref": "#/components/schemas/Prepayment"
    },
    "Overpayment": {
      "$ref": "#/components/schemas/Overpayment"
    },
    "InvoiceNumber": {
      "description": "Number of invoice or credit note you are applying payment to e.g.INV-4003",
      "type": "string"
    },
    "CreditNoteNumber": {
      "description": "Number of invoice or credit note you are applying payment to e.g. INV-4003",
      "type": "string"
    },
    "BatchPayment": {
      "$ref": "#/components/schemas/BatchPayment"
    },
    "Account": {
      "$ref": "#/components/schemas/Account"
    },
    "Code": {
      "description": "Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)",
      "type": "string"
    },
    "Date": {
      "description": "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
      "type": "string",
      "x-is-msdate": true
    },
    "CurrencyRate": {
      "description": "Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500",
      "type": "number",
      "format": "double",
      "x-is-money": true
    },
    "Amount": {
      "description": "The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00",
      "type": "number",
      "format": "double",
      "x-is-money": true
    },
    "BankAmount": {
      "description": "The amount of the payment in the currency of the bank account.",
      "type": "number",
      "format": "double",
      "x-is-money": true
    },
    "Reference": {
      "description": "An optional description for the payment e.g. Direct Debit",
      "type": "string"
    },
    "IsReconciled": {
      "description": "An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET",
      "type": "boolean"
    },
    "Status": {
      "description": "The status of the payment.",
      "type": "string",
      "enum": [
        "AUTHORISED",
        "DELETED"
      ]
    },
    "PaymentType": {
      "description": "See Payment Types.",
      "readOnly": true,
      "type": "string",
      "enum": [
        "ACCRECPAYMENT",
        "ACCPAYPAYMENT",
        "ARCREDITPAYMENT",
        "APCREDITPAYMENT",
        "AROVERPAYMENTPAYMENT",
        "ARPREPAYMENTPAYMENT",
        "APPREPAYMENTPAYMENT",
        "APOVERPAYMENTPAYMENT"
      ]
    },
    "UpdatedDateUTC": {
      "description": "UTC timestamp of last update to the payment",
      "type": "string",
      "x-is-msdate-time": true,
      "example": "/Date(1573755038314)/",
      "readOnly": true
    },
    "PaymentID": {
      "description": "The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9",
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000"
    },
    "BatchPaymentID": {
      "description": "Present if the payment was created as part of a batch.",
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000"
    },
    "BankAccountNumber": {
      "description": "The suppliers bank account number the payment is being made to",
      "type": "string"
    },
    "Particulars": {
      "description": "The suppliers bank account number the payment is being made to",
      "type": "string"
    },
    "Details": {
      "description": "The information to appear on the supplier's bank account",
      "type": "string"
    },
    "HasAccount": {
      "description": "A boolean to indicate if a contact has an validation errors",
      "type": "boolean",
      "default": "false",
      "example": "false"
    },
    "HasValidationErrors": {
      "description": "A boolean to indicate if a contact has an validation errors",
      "type": "boolean",
      "default": "false",
      "example": "false"
    },
    "StatusAttributeString": {
      "description": "A string to indicate if a invoice status",
      "type": "string"
    },
    "ValidationErrors": {
      "description": "Displays array of validation error messages from the API",
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      }
    },
    "Warnings": {
      "description": "Displays array of warning messages from the API",
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      }
    }
  },
  "type": "object"
}