Schema Information
This topic provides a structured reference to assist you in working with Daton's Xero v2 connector and the associated fields and tables.
Tables/APIs
The following is the list of tables or APIs associated with the Xero v2 connector:
Xero Data
Accounts
This API retrieves the full chart of accounts. For more information, see 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
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
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
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
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
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
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
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
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 |
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