> For the complete documentation index, see [llms.txt](https://daton-sarasanalytics.gitbook.io/daton/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://daton-sarasanalytics.gitbook.io/daton/integrations/data-sources/saas-integrations/xero-v2/schema-information.md). # Schema Information ## Tables/APIs The following is the list of tables or APIs associated with the Xero v2 connector: 1. [Accounts](#accounts) 2. [Bank\_Transfer](#bank_transfers) 3. [Bank\_Transactions](#bank_transactions) 4. [Contacts](#contacts) 5. [ContactGroups](#contact_groups) 6. [Employees](#employees) 7. [Invoices](#invoices) 8. [Currencies](#currencies) 9. [CreditNotes](#creditnotes) ### Xero Data #### **Accounts** This API retrieves the full chart of accounts. For more information, see [Accounts](https://developer.xero.com/documentation/api/accounting/accounts) **Fields** | Field Name | Data Type | | ----------------------- | --------- | | AccountID | STRING | | Code | STRING | | Name | STRING | | Status | STRING | | Type | STRING | | TaxType | STRING | | Class | STRING | | EnablePaymentsToAccount | BOOLEAN | | ShowInExpenseClaims | BOOLEAN | | BankAccountNumber | STRING | | BankAccountType | STRING | | CurrencyCode | STRING | | ReportingCode | STRING | | ReportingCodeName | STRING | | HasAttachments | BOOLEAN | | UpdatedDateUTC | STRING | | AddToWatchlist | BOOLEAN | | Description | STRING | | SystemAccount | STRING | #### **Bank\_Transfers** This API returns a list of all the bank transfers. For more information, see [Bank Transfer](https://developer.xero.com/documentation/api/accounting/banktransfers) **Fields** | Field Name | Data Type | | ------------------------- | --------- | | BankTransferID | STRING | | CreatedDateUTCString | DATETIME | | CreatedDateUTC | STRING | | DateString | DATETIME | | Date | STRING | | FromBankAccount | RECORD | | ToBankAccount | RECORD | | Amount | STRING | | FromBankTransactionID | STRING | | ToBankTransactionID | STRING | | FromIsReconciled | STRING | | ToIsReconciled | STRING | | Reference | STRING | | FromBankAccount.AccountID | STRING | | FromBankAccount.Name | STRING | | ToBankAccount.AccountID | STRING | | ToBankAccount.Name | STRING | #### **Bank\_Transactions** This API returns history of any spend or receive money transactions. For more information, see [Bank Transactions](https://developer.xero.com/documentation/api/banktransactions) **Fields** | Field Name | Data Type | | --------------------------- | --------- | | BankTransactionID | STRING | | BankAccount | RECORD | | Type | STRING | | Reference | STRING | | IsReconciled | BOOLEAN | | HasAttachments | BOOLEAN | | Contact | RECORD | | DateString | DATETIME | | Date | STRING | | Status | STRING | | LineAmountTypes | STRING | | SubTotal | NUMERIC | | TotalTax | NUMERIC | | Total | NUMERIC | | UpdatedDateUTC | STRING | | CurrencyCode | STRING | | BankAccount.AccountID | STRING | | BankAccount.Code | STRING | | BankAccount.Name | STRING | | Contact.ContactID | STRING | | Contact.Name | STRING | | Contact.HasValidationErrors | BOOLEAN | #### **Contacts** This API returns a list of all the contacts. For more information. see [Contacts](https://developer.xero.com/documentation/api/contacts) **Fields** | Field Name | Data Type | | --------------------------------------- | --------- | | ContactID | STRING | | ContactStatus | STRING | | Name | STRING | | Addresses | RECORD | | Phones | RECORD | | UpdatedDateUTC | STRING | | IsSupplier | BOOLEAN | | IsCustomer | BOOLEAN | | HasAttachments | BOOLEAN | | HasValidationErrors | BOOLEAN | | Balances | RECORD | | ContactNumber | STRING | | FirstName | STRING | | LastName | STRING | | EmailAddress | STRING | | BankAccountDetails | STRING | | DefaultCurrency | STRING | | BatchPayments | RECORD | | ContactGroups | RECORD | | BrandingTheme | RECORD | | TaxNumber | STRING | | AccountsReceivableTaxType | STRING | | AccountsPayableTaxType | STRING | | Addresses.AddressType | STRING | | Addresses.City | STRING | | Addresses.Region | STRING | | Addresses.PostalCode | STRING | | Addresses.Country | STRING | | Addresses.AttentionTo | STRING | | Addresses.AddressLine1 | STRING | | Addresses.AddressLine2 | STRING | | Addresses.AddressLine3 | STRING | | Addresses.AddressLine4 | STRING | | Phones.PhoneType | STRING | | Phones.PhoneNumber | STRING | | Phones.PhoneAreaCode | STRING | | Phones.PhoneCountryCode | STRING | | Balances.AccountsReceivable | RECORD | | Balances.AccountsReceivable.Outstanding | NUMERIC | | Balances.AccountsReceivable.Overdue | NUMERIC | | Balances.AccountsPayable | RECORD | | Balances.AccountsPayable.Outstanding | NUMERIC | | Balances.AccountsPayable.Overdue | NUMERIC | | BatchPayments.BankAccountNumber | STRING | | BatchPayments.BankAccountName | STRING | | BatchPayments.Details | STRING | | BatchPayments.Code | STRING | | BatchPayments.Reference | STRING | | ContactGroups.ContactGroupID | STRING | | ContactGroups.Name | STRING | | ContactGroups.Status | STRING | | ContactGroups.HasValidationErrors | BOOLEAN | | BrandingTheme.BrandingThemeID | STRING | | BrandingTheme.Name | STRING | #### **Contact\_Groups** This API returns a list of all the Contact groups. For more information, see [Conact Groups](https://developer.xero.com/documentation/api/contactgroups) **Fields** | Field Name | Data Type | | ------------------- | --------- | | ContactGroupID | STRING | | Name | STRING | | Status | STRING | | HasValidationErrors | BOOLEAN | #### **Employees** This API returns a list of all the employees. For more information, see [Employees](https://developer.xero.com/documentation/api/employees) **Fields** | Field Name | Data Type | | ------------------------ | --------- | | EmployeeID | STRING | | Status | STRING | | FirstName | STRING | | LastName | STRING | | ExternalLink | RECORD | | UpdatedDateUTC | STRING | | ExternalLink.Url | STRING | | ExternalLink.Description | STRING | #### **Invoices** This API Returns a list of all the Invoices. For more information, see [invoices](https://developer.xero.com/documentation/api/invoices) **Fields** | Field Name | Data Type | | --------------------------- | --------- | | Type | STRING | | InvoiceID | STRING | | InvoiceNumber | STRING | | Reference | STRING | | AmountDue | NUMERIC | | AmountPaid | NUMERIC | | AmountCredited | NUMERIC | | CurrencyRate | NUMERIC | | IsDiscounted | BOOLEAN | | HasAttachments | BOOLEAN | | HasErrors | BOOLEAN | | Contact | RECORD | | DateString | DATETIME | | Date | STRING | | DueDateString | DATETIME | | DueDate | STRING | | BrandingThemeID | STRING | | Status | STRING | | LineAmountTypes | STRING | | SubTotal | NUMERIC | | TotalTax | NUMERIC | | Total | NUMERIC | | UpdatedDateUTC | STRING | | CurrencyCode | STRING | | LineItems | RECORD | | Url | STRING | | Contact.ContactID | STRING | | Contact.Name | STRING | | Contact.HasValidationErrors | BOOLEAN | | Contact.ContactNumber | STRING | | LineItems.Description | STRING | | LineItems.UnitAmount | NUMERIC | | LineItems.TaxType | STRING | | LineItems.TaxAmount | NUMERIC | | LineItems.LineAmount | NUMERIC | | LineItems.AccountCode | STRING | | LineItems.Quantity | NUMERIC | | LineItems.LineItemID | STRING | | LineItems.AccountID | STRING | #### **Currencies** This API returns the list of all the currencies. For more information, see [currencies](https://developer.xero.com/documentation/api/currencies) **Fields** | Field Name | Data Type | | ----------- | --------- | | Code | STRING | | Description | STRING | #### **CreditNotes** This API retrieves the list of all the Credit notes. For more information, see [Credit Notes](< https://developer.xero.com/documentation/api/credit-notes>) **Fields** | Field Name | Data Type | | --------------------------------- | --------- | | CreditNoteID | STRING | | CreditNoteNumber | STRING | | ID | STRING | | HasErrors | BOOLEAN | | Type | STRING | | Reference | STRING | | RemainingCredit | NUMERIC | | Allocations | RECORD | | HasAttachments | BOOLEAN | | Contact | RECORD | | DateString | DATETIME | | Date | STRING | | Status | STRING | | LineAmountTypes | STRING | | SubTotal | NUMERIC | | TotalTax | NUMERIC | | Total | NUMERIC | | UpdatedDateUTC | STRING | | CurrencyCode | STRING | | FullyPaidOnDate | STRING | | Allocations.AllocationID | STRING | | Allocations.Amount | NUMERIC | | Allocations.Date | STRING | | Allocations.Invoice | RECORD | | Allocations.Invoice.InvoiceID | STRING | | Allocations.Invoice.InvoiceNumber | STRING | | Allocations.Invoice.IsDiscounted | BOOLEAN | | Allocations.Invoice.HasErrors | BOOLEAN | | Contact.ContactID | STRING | | Contact.Name | STRING | | Contact.HasValidationErrors | BOOLEAN | --- # Agent Instructions This documentation is published with GitBook. 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