Xero Accounting

{
  "type": "object",
  "properties": {
    "Code": {
      "type": "string",
      "example": 4400,
      "description": "Customer defined alpha numeric account code e.g 200 or SALES (max length = 10)"
    },
    "Name": {
      "type": "string",
      "example": "Food Sales",
      "maxLength": 150,
      "description": "Name of account (max length = 150)"
    },
    "Type": {
      "$ref": "#/components/schemas/AccountType",
      "type": "string"
    },
    "Class": {
      "enum": [
        "ASSET",
        "EQUITY",
        "EXPENSE",
        "LIABILITY",
        "REVENUE"
      ],
      "type": "string",
      "readOnly": true,
      "description": "See Account Class Types"
    },
    "Status": {
      "enum": [
        "ACTIVE",
        "ARCHIVED",
        "DELETED"
      ],
      "type": "string",
      "description": "Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes"
    },
    "TaxType": {
      "type": "string",
      "description": "The tax type from taxRates"
    },
    "AccountID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "The Xero identifier for an account – specified as a string following  the endpoint name   e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    },
    "Description": {
      "type": "string",
      "description": "Description of the Account. Valid for all types of accounts except bank accounts (max length = 4000)"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "ReportingCode": {
      "type": "string",
      "description": "Shown if set"
    },
    "SystemAccount": {
      "enum": [
        "DEBTORS",
        "CREDITORS",
        "BANKCURRENCYGAIN",
        "GST",
        "GSTONIMPORTS",
        "HISTORICAL",
        "REALISEDCURRENCYGAIN",
        "RETAINEDEARNINGS",
        "ROUNDING",
        "TRACKINGTRANSFERS",
        "UNPAIDEXPCLM",
        "UNREALISEDCURRENCYGAIN",
        "WAGEPAYABLES",
        "CISASSETS",
        "CISASSET",
        "CISLABOUR",
        "CISLABOUREXPENSE",
        "CISLABOURINCOME",
        "CISLIABILITY",
        "CISMATERIALS",
        ""
      ],
      "type": "string",
      "readOnly": true,
      "description": "If this is a system account then this element is returned. See System Account types. Note that non-system accounts may have this element set as either “” or null."
    },
    "AddToWatchlist": {
      "type": "boolean",
      "description": "Boolean – describes whether the account is shown in the watchlist widget on the dashboard"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if an account has an attachment (read only)"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "BankAccountType": {
      "enum": [
        "BANK",
        "CREDITCARD",
        "PAYPAL",
        "NONE",
        ""
      ],
      "type": "string",
      "description": "For bank accounts only. See Bank Account types"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "BankAccountNumber": {
      "type": "string",
      "description": "For bank accounts only (Account Type BANK)"
    },
    "ReportingCodeName": {
      "type": "string",
      "readOnly": true,
      "description": "Shown if set"
    },
    "ShowInExpenseClaims": {
      "type": "boolean",
      "description": "Boolean – describes whether account code is available for use with expense claims"
    },
    "EnablePaymentsToAccount": {
      "type": "boolean",
      "description": "Boolean – describes whether account can have payments applied to it"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/accounts/"
  }
}

{
  "enum": [
    "BANK",
    "CURRENT",
    "CURRLIAB",
    "DEPRECIATN",
    "DIRECTCOSTS",
    "EQUITY",
    "EXPENSE",
    "FIXED",
    "INVENTORY",
    "LIABILITY",
    "NONCURRENT",
    "OTHERINCOME",
    "OVERHEADS",
    "PREPAYMENT",
    "REVENUE",
    "SALES",
    "TERMLIAB",
    "PAYG"
  ],
  "type": "string",
  "description": "See Account Types"
}

{
  "type": "string",
  "format": "byte"
}

{
  "type": "string",
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}

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}

{
  "type": "string",
  "format": "binary"
}

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  "format": "binary"
}

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}

{
  "type": "string",
  "format": "byte"
}

{
  "type": "object",
  "properties": {
    "Accounts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Account"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Overdue": {
      "type": "number",
      "format": "double",
      "x-is-money": true
    },
    "Outstanding": {
      "type": "number",
      "format": "double",
      "x-is-money": true
    }
  }
}

{
  "type": "object",
  "properties": {
    "Overdue": {
      "type": "number",
      "format": "double",
      "x-is-money": true
    },
    "Outstanding": {
      "type": "number",
      "format": "double",
      "x-is-money": true
    }
  }
}

{
  "properties": {
    "Name": {
      "type": "string",
      "example": "UseMulticurrency",
      "description": "Name of the actions for this organisation"
    },
    "Status": {
      "enum": [
        "ALLOWED",
        "NOT-ALLOWED"
      ],
      "type": "string",
      "description": "Status of the action for this organisation"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/organisation/"
  }
}

{
  "type": "object",
  "properties": {
    "Actions": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Action"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "City": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "Region": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "Country": {
      "type": "string",
      "maxLength": 50,
      "description": "max length = 50, [A-Z], [a-z] only"
    },
    "PostalCode": {
      "type": "string",
      "maxLength": 50,
      "description": "max length = 50"
    },
    "AddressType": {
      "enum": [
        "POBOX",
        "STREET"
      ],
      "type": "string",
      "description": "define the type of address"
    },
    "AttentionTo": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "AddressLine1": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine2": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine3": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine4": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/types"
  }
}

{
  "type": "object",
  "properties": {
    "City": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "Region": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "Country": {
      "type": "string",
      "maxLength": 50,
      "description": "max length = 50, [A-Z], [a-z] only"
    },
    "PostalCode": {
      "type": "string",
      "maxLength": 50,
      "description": "max length = 50"
    },
    "AddressType": {
      "enum": [
        "POBOX",
        "STREET",
        "DELIVERY"
      ],
      "type": "string",
      "description": "define the type of address"
    },
    "AttentionTo": {
      "type": "string",
      "maxLength": 255,
      "description": "max length = 255"
    },
    "AddressLine1": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine2": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine3": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    },
    "AddressLine4": {
      "type": "string",
      "maxLength": 500,
      "description": "max length = 500"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/types"
  }
}

{
  "type": "object",
  "required": [
    "Amount",
    "Invoice",
    "Date"
  ],
  "properties": {
    "Date": {
      "type": "string",
      "description": "the date the allocation is applied YYYY-MM-DD.",
      "x-is-msdate": true
    },
    "Amount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "the amount being applied to the invoice"
    },
    "Invoice": {
      "$ref": "#/components/schemas/Invoice"
    },
    "IsDeleted": {
      "type": "boolean",
      "readOnly": true,
      "description": "A flag that returns true when the allocation is succesfully deleted"
    },
    "CreditNote": {
      "$ref": "#/components/schemas/CreditNote"
    },
    "Prepayment": {
      "$ref": "#/components/schemas/Prepayment"
    },
    "Overpayment": {
      "$ref": "#/components/schemas/Overpayment"
    },
    "AllocationID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/prepayments/"
  }
}

{
  "type": "object",
  "properties": {
    "Allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Allocation"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Url": {
      "type": "string",
      "example": "https://api.xero.com/api.xro/2.0/Accounts/da962997-a8bd-4dff-9616-01cdc199283f/Attachments/sample5.jpg",
      "description": "URL to the file on xero.com"
    },
    "FileName": {
      "type": "string",
      "example": "xero-dev.jpg",
      "description": "Name of the file"
    },
    "MimeType": {
      "type": "string",
      "example": "image/jpg",
      "description": "Type of file"
    },
    "AttachmentID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "Unique ID for the file"
    },
    "ContentLength": {
      "type": "integer",
      "description": "Length of the file content"
    },
    "IncludeOnline": {
      "type": "boolean",
      "description": "Include the file with the online invoice"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/attachments/"
  }
}

{
  "type": "object",
  "properties": {
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Balance": {
      "type": "number",
      "format": "double",
      "description": "The opening balances of the account. Debits are positive, credits are negative values"
    },
    "CurrencyCode": {
      "type": "string",
      "description": "The currency of the balance (Not required for base currency)"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "(Optional) Exchange rate to base currency when money is spent or received. If not specified, XE rate for the day is applied"
    }
  },
  "description": "An array to specify multiple currency balances of an account"
}

{
  "type": "object",
  "properties": {
    "AccountsPayable": {
      "$ref": "#/components/schemas/AccountsPayable"
    },
    "AccountsReceivable": {
      "$ref": "#/components/schemas/AccountsReceivable"
    }
  },
  "description": "The raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)"
}

{
  "type": "object",
  "required": [
    "Type",
    "LineItems",
    "BankAccount"
  ],
  "properties": {
    "Url": {
      "type": "string",
      "description": "URL link to a source document – shown as “Go to App Name”"
    },
    "Date": {
      "type": "string",
      "description": "Date of transaction – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "RECEIVE",
        "RECEIVE-OVERPAYMENT",
        "RECEIVE-PREPAYMENT",
        "SPEND",
        "SPEND-OVERPAYMENT",
        "SPEND-PREPAYMENT",
        "RECEIVE-TRANSFER",
        "SPEND-TRANSFER"
      ],
      "type": "string",
      "description": "See Bank Transaction Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of bank transaction tax inclusive"
    },
    "Status": {
      "enum": [
        "AUTHORISED",
        "DELETED",
        "VOIDED"
      ],
      "type": "string",
      "description": "See Bank Transaction Status Codes"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of bank transaction excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total tax on bank transaction"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See LineItems"
    },
    "Reference": {
      "type": "string",
      "description": "Reference for the transaction. Only supported for SPEND and RECEIVE transactions."
    },
    "BankAccount": {
      "$ref": "#/components/schemas/Account"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Exchange rate to base currency when money is spent or received. e.g.0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments."
    },
    "IsReconciled": {
      "type": "boolean",
      "description": "Boolean to show if transaction is reconciled"
    },
    "PrepaymentID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "readOnly": true,
      "description": "Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT"
    },
    "OverpaymentID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "readOnly": true,
      "description": "Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "Boolean to indicate if a bank transaction has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "BankTransactionID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "Xero generated unique identifier for bank transaction"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/banktransactions/"
  }
}

{
  "type": "object",
  "properties": {
    "BankTransactions": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BankTransaction"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "required": [
    "FromBankAccount",
    "ToBankAccount",
    "Amount"
  ],
  "properties": {
    "Date": {
      "type": "string",
      "description": "The date of the Transfer YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Amount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "amount of the transaction"
    },
    "Reference": {
      "type": "string",
      "description": "Reference for the transactions."
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "The currency rate"
    },
    "ToBankAccount": {
      "$ref": "#/components/schemas/Account"
    },
    "BankTransferID": {
      "type": "string",
      "format": "uuid",
      "readOnly": true,
      "description": "The identifier of the Bank Transfer"
    },
    "CreatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of creation date of bank transfer",
      "x-is-msdate-time": true
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "Boolean to indicate if a Bank Transfer has an attachment"
    },
    "ToIsReconciled": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "The Bank Transaction boolean to show if it is reconciled for the destination account"
    },
    "FromBankAccount": {
      "$ref": "#/components/schemas/Account"
    },
    "FromIsReconciled": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "The Bank Transaction boolean to show if it is reconciled for the source account"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "ToBankTransactionID": {
      "type": "string",
      "format": "uuid",
      "readOnly": true,
      "description": "The Bank Transaction ID for the destination account"
    },
    "FromBankTransactionID": {
      "type": "string",
      "format": "uuid",
      "readOnly": true,
      "description": "The Bank Transaction ID for the source account"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/bank-transfers/"
  }
}

{
  "type": "object",
  "properties": {
    "BankTransfers": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BankTransfer"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Code": {
      "type": "string",
      "maxLength": 12,
      "description": "(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero."
    },
    "Date": {
      "type": "string",
      "description": "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "PAYBATCH",
        "RECBATCH"
      ],
      "type": "string",
      "readOnly": true,
      "description": "PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)"
    },
    "Amount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00"
    },
    "Status": {
      "enum": [
        "AUTHORISED",
        "DELETED"
      ],
      "type": "string",
      "readOnly": true,
      "description": "AUTHORISED or DELETED (read-only). New batch payments will have a status of AUTHORISED. It is not possible to delete batch payments via the API."
    },
    "Account": {
      "$ref": "#/components/schemas/Account"
    },
    "Details": {
      "type": "string",
      "description": "(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18"
    },
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      },
      "description": "An array of payments"
    },
    "Narrative": {
      "type": "string",
      "maxLength": 18,
      "description": "(UK Only) Only shows on the statement line in Xero. Max length =18"
    },
    "Reference": {
      "type": "string",
      "maxLength": 255,
      "description": "(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero."
    },
    "DateString": {
      "type": "string",
      "description": "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06"
    },
    "Particulars": {
      "type": "string",
      "maxLength": 12,
      "description": "(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero."
    },
    "TotalAmount": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "The total of the payments that make up the batch (read-only)"
    },
    "IsReconciled": {
      "type": "boolean",
      "readOnly": true,
      "description": "Booelan that tells you if the batch payment has been reconciled (read-only)"
    },
    "BatchPaymentID": {
      "type": "string",
      "format": "uuid",
      "readOnly": true,
      "description": "The Xero generated unique identifier for the bank transaction (read-only)"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to the payment",
      "x-is-msdate-time": true
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/BatchPayments/"
  }
}

{
  "type": "object",
  "required": [
    "Status",
    "BatchPaymentID"
  ],
  "properties": {
    "Status": {
      "type": "string",
      "default": "DELETED",
      "description": "The status of the batch payment."
    },
    "BatchPaymentID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero generated unique identifier for the bank transaction (read-only)"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/accounting/batchpayments"
  }
}

{
  "type": "object",
  "required": [
    "Status"
  ],
  "properties": {
    "Status": {
      "type": "string",
      "default": "DELETED",
      "description": "The status of the batch payment."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/accounting/batchpayments"
  }
}

{
  "properties": {
    "Code": {
      "type": "string",
      "example": "ABC",
      "maxLength": 12,
      "description": "(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero."
    },
    "Details": {
      "type": "string",
      "example": "Hello World",
      "description": "(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18"
    },
    "Reference": {
      "type": "string",
      "example": "Foobar",
      "maxLength": 12,
      "description": "(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero."
    },
    "BankAccountName": {
      "type": "string",
      "example": "ACME Bank",
      "description": "Name of bank for use with Batch Payments"
    },
    "BankAccountNumber": {
      "type": "string",
      "example": "123-456-1111111",
      "description": "Bank account number for use with Batch Payments"
    }
  },
  "description": "Bank details for use on a batch payment stored with each contact",
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/Contact/"
  }
}

{
  "type": "object",
  "properties": {
    "BatchPayments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BatchPayment"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Day": {
      "type": "integer",
      "description": "Day of Month (0-31)"
    },
    "Type": {
      "$ref": "#/components/schemas/PaymentTermType"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/organisation/"
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "description": "Name of branding theme"
    },
    "Type": {
      "enum": [
        "INVOICE"
      ],
      "type": "string",
      "description": "Always INVOICE"
    },
    "LogoUrl": {
      "type": "string",
      "description": "The location of the image file used as the logo on this branding theme"
    },
    "SortOrder": {
      "type": "integer",
      "description": "Integer – ranked order of branding theme. The default branding theme has a value of 0"
    },
    "CreatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of creation date of branding theme",
      "x-is-msdate-time": true
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/branding-themes/"
  }
}

{
  "type": "object",
  "properties": {
    "BrandingThemes": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BrandingTheme"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Type": {
      "enum": [
        "OVERALL",
        "TRACKING"
      ],
      "type": "string",
      "description": "Type of Budget. OVERALL or TRACKING"
    },
    "BudgetID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    },
    "Tracking": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingCategory"
      }
    },
    "BudgetLines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BudgetLine"
      }
    },
    "Description": {
      "type": "string",
      "maxLength": 255,
      "description": "The Budget description"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to budget",
      "x-is-msdate-time": true
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/budgets/"
  }
}

{
  "type": "object",
  "properties": {
    "Notes": {
      "type": "string",
      "maxLength": 255,
      "description": "Any footnotes associated with this balance"
    },
    "Amount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "LineItem Quantity"
    },
    "Period": {
      "type": "string",
      "description": "Period the amount applies to (e.g. “2019-08”)",
      "x-is-msdate": true
    },
    "UnitAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Budgeted amount"
    }
  }
}

{
  "type": "object",
  "properties": {
    "AccountID": {
      "type": "string",
      "format": "uuid",
      "description": "See Accounts"
    },
    "AccountCode": {
      "type": "string",
      "example": 90,
      "description": "See Accounts"
    },
    "BudgetBalances": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BudgetBalance"
      }
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/budgets/"
  }
}

{
  "type": "object",
  "properties": {
    "Budgets": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Budget"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "properties": {
    "Rate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS Deduction rate for the organisation"
    },
    "CISContractorEnabled": {
      "type": "boolean",
      "description": "true or false - Boolean that describes if the organisation is a CIS Contractor"
    },
    "CISSubContractorEnabled": {
      "type": "boolean",
      "description": "true or false - Boolean that describes if the organisation is a CIS SubContractor"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/organisation"
  }
}

{
  "type": "object",
  "properties": {
    "CISSettings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CISOrgSetting"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "properties": {
    "Rate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS Deduction rate for the contact if he is a subcontractor. If the contact is not CISEnabled, then the rate is not returned"
    },
    "CISEnabled": {
      "type": "boolean",
      "description": "Boolean that describes if the contact is a CIS Subcontractor"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/contacts/"
  }
}

{
  "type": "object",
  "properties": {
    "CISSettings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CISSetting"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "maxLength": 255,
      "description": "Full name of contact/organisation (max length = 255)"
    },
    "Phones": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Phone"
      },
      "description": "Store certain phone types for a contact – see phone types"
    },
    "Website": {
      "type": "string",
      "readOnly": true,
      "description": "Website address for contact (read only)"
    },
    "Balances": {
      "$ref": "#/components/schemas/Balances"
    },
    "Discount": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "The default discount rate for the contact (read only)"
    },
    "LastName": {
      "type": "string",
      "maxLength": 255,
      "description": "Last name of contact person (max length = 255)"
    },
    "Addresses": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Address"
      },
      "description": "Store certain address types for a contact – see address types"
    },
    "ContactID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    },
    "FirstName": {
      "type": "string",
      "maxLength": 255,
      "description": "First name of contact person (max length = 255)"
    },
    "TaxNumber": {
      "type": "string",
      "maxLength": 50,
      "description": "Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)"
    },
    "IsCustomer": {
      "type": "boolean",
      "description": "true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact."
    },
    "IsSupplier": {
      "type": "boolean",
      "description": "true or false – Boolean that describes if a contact that has any AP  invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact."
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "EmailAddress": {
      "type": "string",
      "maxLength": 255,
      "description": "Email address of contact person (umlauts not supported) (max length  = 255)"
    },
    "PaymentTerms": {
      "$ref": "#/components/schemas/PaymentTerm"
    },
    "AccountNumber": {
      "type": "string",
      "maxLength": 50,
      "description": "A user defined account number. This can be updated via the API and the Xero UI (max length = 50)"
    },
    "BatchPayments": {
      "$ref": "#/components/schemas/BatchPaymentDetails"
    },
    "BrandingTheme": {
      "$ref": "#/components/schemas/BrandingTheme"
    },
    "CompanyNumber": {
      "type": "string",
      "maxLength": 50,
      "description": "Company registration number (max length = 50)"
    },
    "ContactGroups": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ContactGroup"
      },
      "description": "Displays which contact groups a contact is included in"
    },
    "ContactNumber": {
      "type": "string",
      "maxLength": 50,
      "description": "This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero."
    },
    "ContactStatus": {
      "enum": [
        "ACTIVE",
        "ARCHIVED",
        "GDPRREQUEST"
      ],
      "type": "string",
      "description": "Current status of a contact – see contact status types"
    },
    "ContactPersons": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ContactPerson"
      },
      "description": "See contact persons"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "A boolean to indicate if a contact has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to contact",
      "x-is-msdate-time": true
    },
    "XeroNetworkKey": {
      "type": "string",
      "description": "Store XeroNetworkKey for contacts."
    },
    "DefaultCurrency": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays validation errors returned from the API"
    },
    "MergedToContactID": {
      "type": "string",
      "format": "uuid",
      "description": "ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber."
    },
    "BankAccountDetails": {
      "type": "string",
      "description": "Bank account number of contact"
    },
    "HasValidationErrors": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "A boolean to indicate if a contact has an validation errors"
    },
    "TrackingCategoryName": {
      "type": "string",
      "description": "The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "Status of object"
    },
    "AccountsPayableTaxType": {
      "type": "string",
      "description": "The tax type from TaxRates"
    },
    "TrackingCategoryOption": {
      "type": "string",
      "description": "The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories"
    },
    "SalesDefaultAccountCode": {
      "type": "string",
      "description": "The default sales account code for contacts"
    },
    "SalesTrackingCategories": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/SalesTrackingCategory"
      },
      "description": "The default sales tracking categories for contacts"
    },
    "AccountsReceivableTaxType": {
      "type": "string",
      "description": "The tax type from TaxRates"
    },
    "SalesDefaultLineAmountType": {
      "enum": [
        "INCLUSIVE",
        "EXCLUSIVE",
        "NONE"
      ],
      "type": "string",
      "description": "The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber."
    },
    "PurchasesDefaultAccountCode": {
      "type": "string",
      "description": "The default purchases account code for contacts"
    },
    "PurchasesTrackingCategories": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/SalesTrackingCategory"
      },
      "description": "The default purchases tracking categories for contacts"
    },
    "PurchasesDefaultLineAmountType": {
      "enum": [
        "INCLUSIVE",
        "EXCLUSIVE",
        "NONE"
      ],
      "type": "string",
      "description": "The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/contacts/"
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "description": "The Name of the contact group. Required when creating a new contact  group"
    },
    "Status": {
      "enum": [
        "ACTIVE",
        "DELETED"
      ],
      "type": "string",
      "description": "The Status of a contact group. To delete a contact group update the status to DELETED. Only contact groups with a status of ACTIVE are returned on GETs."
    },
    "Contacts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Contact"
      },
      "description": "The ContactID and Name of Contacts in a contact group. Returned on GETs when the ContactGroupID is supplied in the URL."
    },
    "ContactGroupID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for an contact group – specified as a string following the endpoint name. e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/contactgroups/"
  }
}

{
  "type": "object",
  "properties": {
    "ContactGroups": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ContactGroup"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "LastName": {
      "type": "string",
      "description": "Last name of person"
    },
    "FirstName": {
      "type": "string",
      "description": "First name of person"
    },
    "EmailAddress": {
      "type": "string",
      "description": "Email address of person"
    },
    "IncludeInEmails": {
      "type": "boolean",
      "description": "boolean to indicate whether contact should be included on emails with invoices etc."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/contacts/"
  }
}

{
  "type": "object",
  "properties": {
    "Contacts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Contact"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Balance": {
      "type": "number",
      "format": "double",
      "description": "The opening balances of the account. Debits are positive, credits are negative values"
    },
    "AccountCode": {
      "type": "string",
      "description": "The account code for a account"
    },
    "BalanceDetails": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/BalanceDetails"
      }
    }
  },
  "description": "Balance supplied for each account that has a value as at the conversion date."
}

{
  "type": "object",
  "properties": {
    "Year": {
      "type": "integer",
      "example": 2020,
      "description": "The year the organisation starts using Xero. Value is an integer greater than 2006"
    },
    "Month": {
      "type": "integer",
      "example": 1,
      "description": "The month the organisation starts using Xero. Value is an integer between 1 and 12"
    }
  },
  "description": "The date when the organisation starts using Xero"
}

{
  "enum": [
    "AD",
    "AE",
    "AF",
    "AG",
    "AI",
    "AL",
    "AM",
    "AN",
    "AO",
    "AQ",
    "AR",
    "AS",
    "AT",
    "AU",
    "AW",
    "AZ",
    "BA",
    "BB",
    "BD",
    "BE",
    "BF",
    "BG",
    "BH",
    "BI",
    "BJ",
    "BL",
    "BM",
    "BN",
    "BO",
    "BR",
    "BS",
    "BT",
    "BW",
    "BY",
    "BZ",
    "CA",
    "CC",
    "CD",
    "CF",
    "CG",
    "CH",
    "CI",
    "CK",
    "CL",
    "CM",
    "CN",
    "CO",
    "CR",
    "CU",
    "CV",
    "CW",
    "CX",
    "CY",
    "CZ",
    "DE",
    "DJ",
    "DK",
    "DM",
    "DO",
    "DZ",
    "EC",
    "EE",
    "EG",
    "EH",
    "ER",
    "ES",
    "ET",
    "FI",
    "FJ",
    "FK",
    "FM",
    "FO",
    "FR",
    "GA",
    "GB",
    "GD",
    "GE",
    "GG",
    "GH",
    "GI",
    "GL",
    "GM",
    "GN",
    "GQ",
    "GR",
    "GT",
    "GU",
    "GW",
    "GY",
    "HK",
    "HN",
    "HR",
    "HT",
    "HU",
    "ID",
    "IE",
    "IL",
    "IM",
    "IN",
    "IO",
    "IQ",
    "IR",
    "IS",
    "IT",
    "JE",
    "JM",
    "JO",
    "JP",
    "KE",
    "KG",
    "KH",
    "KI",
    "KM",
    "KN",
    "KP",
    "KR",
    "KW",
    "KY",
    "KZ",
    "LA",
    "LB",
    "LC",
    "LI",
    "LK",
    "LR",
    "LS",
    "LT",
    "LU",
    "LV",
    "LY",
    "MA",
    "MC",
    "MD",
    "ME",
    "MF",
    "MG",
    "MH",
    "MK",
    "ML",
    "MM",
    "MN",
    "MO",
    "MP",
    "MR",
    "MS",
    "MT",
    "MU",
    "MV",
    "MW",
    "MX",
    "MY",
    "MZ",
    "NA",
    "NC",
    "NE",
    "NG",
    "NI",
    "NL",
    "NO",
    "NP",
    "NR",
    "NU",
    "NZ",
    "OM",
    "PA",
    "PE",
    "PF",
    "PG",
    "PH",
    "PK",
    "PL",
    "PM",
    "PN",
    "PR",
    "PS",
    "PT",
    "PW",
    "PY",
    "QA",
    "RE",
    "RO",
    "RS",
    "RU",
    "RW",
    "SA",
    "SB",
    "SC",
    "SD",
    "SE",
    "SG",
    "SH",
    "SI",
    "SJ",
    "SK",
    "SL",
    "SM",
    "SN",
    "SO",
    "SR",
    "SS",
    "ST",
    "SV",
    "SX",
    "SY",
    "SZ",
    "TC",
    "TD",
    "TG",
    "TH",
    "TJ",
    "TK",
    "TL",
    "TM",
    "TN",
    "TO",
    "TR",
    "TT",
    "TV",
    "TW",
    "TZ",
    "UA",
    "UG",
    "US",
    "UY",
    "UZ",
    "VA",
    "VC",
    "VE",
    "VG",
    "VI",
    "VN",
    "VU",
    "WF",
    "WS",
    "XK",
    "YE",
    "YT",
    "ZA",
    "ZM",
    "ZW"
  ],
  "type": "string"
}

{
  "type": "object",
  "properties": {
    "Date": {
      "type": "string",
      "description": "The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "ACCPAYCREDIT",
        "ACCRECCREDIT"
      ],
      "type": "string",
      "description": "See Credit Note Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total of the Credit Note(subtotal + total tax)"
    },
    "Status": {
      "enum": [
        "DRAFT",
        "SUBMITTED",
        "DELETED",
        "AUTHORISED",
        "PAID",
        "VOIDED"
      ],
      "type": "string",
      "description": "See Credit Note Status Codes"
    },
    "CISRate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS Deduction rate for the organisation"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "DueDate": {
      "type": "string",
      "description": "Date invoice is due – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      },
      "description": "See Payments"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The subtotal of the credit note excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total tax on the credit note"
    },
    "Warnings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of warning messages from the API"
    },
    "HasErrors": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "A boolean to indicate if a credit note has an validation errors"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See Invoice Line Items"
    },
    "Reference": {
      "type": "string",
      "description": "ACCRECCREDIT only – additional reference number"
    },
    "Allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Allocation"
      },
      "description": "See Allocations"
    },
    "CISDeduction": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS deduction for UK contractors"
    },
    "CreditNoteID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string",
      "description": "The specified currency code"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used"
    },
    "AppliedAmount": {
      "type": "number",
      "format": "double",
      "example": 2,
      "x-is-money": true,
      "description": "The amount of applied to an invoice"
    },
    "SentToContact": {
      "type": "boolean",
      "readOnly": true,
      "description": "boolean to indicate if a credit note has been sent to a contact via  the Xero app (currently read only)"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "boolean to indicate if a credit note has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to the credit note",
      "x-is-msdate-time": true
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "See BrandingThemes"
    },
    "FullyPaidOnDate": {
      "type": "string",
      "description": "Date when credit note was fully paid(UTC format)",
      "x-is-msdate": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "RemainingCredit": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The remaining credit balance on the Credit Note"
    },
    "CreditNoteNumber": {
      "type": "string",
      "description": "ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings)"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/credit-notes/"
  }
}

{
  "type": "object",
  "properties": {
    "CreditNotes": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CreditNote"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Currencies": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Currency"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Code": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "Description": {
      "type": "string",
      "description": "Name of Currency"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/currencies/"
  }
}

{
  "enum": [
    "AED",
    "AFN",
    "ALL",
    "AMD",
    "ANG",
    "AOA",
    "ARS",
    "AUD",
    "AWG",
    "AZN",
    "BAM",
    "BBD",
    "BDT",
    "BGN",
    "BHD",
    "BIF",
    "BMD",
    "BND",
    "BOB",
    "BRL",
    "BSD",
    "BTN",
    "BWP",
    "BYN",
    "BYR",
    "BZD",
    "CAD",
    "CDF",
    "CHF",
    "CLF",
    "CLP",
    "CNY",
    "COP",
    "CRC",
    "CUC",
    "CUP",
    "CVE",
    "CZK",
    "DJF",
    "DKK",
    "DOP",
    "DZD",
    "EEK",
    "EGP",
    "ERN",
    "ETB",
    "EUR",
    "FJD",
    "FKP",
    "GBP",
    "GEL",
    "GHS",
    "GIP",
    "GMD",
    "GNF",
    "GTQ",
    "GYD",
    "HKD",
    "HNL",
    "HRK",
    "HTG",
    "HUF",
    "IDR",
    "ILS",
    "INR",
    "IQD",
    "IRR",
    "ISK",
    "JMD",
    "JOD",
    "JPY",
    "KES",
    "KGS",
    "KHR",
    "KMF",
    "KPW",
    "KRW",
    "KWD",
    "KYD",
    "KZT",
    "LAK",
    "LBP",
    "LKR",
    "LRD",
    "LSL",
    "LTL",
    "LVL",
    "LYD",
    "MAD",
    "MDL",
    "MGA",
    "MKD",
    "MMK",
    "MNT",
    "MOP",
    "MRO",
    "MRU",
    "MUR",
    "MVR",
    "MWK",
    "MXN",
    "MXV",
    "MYR",
    "MZN",
    "NAD",
    "NGN",
    "NIO",
    "NOK",
    "NPR",
    "NZD",
    "OMR",
    "PAB",
    "PEN",
    "PGK",
    "PHP",
    "PKR",
    "PLN",
    "PYG",
    "QAR",
    "RON",
    "RSD",
    "RUB",
    "RWF",
    "SAR",
    "SBD",
    "SCR",
    "SDG",
    "SEK",
    "SGD",
    "SHP",
    "SKK",
    "SLE",
    "SLL",
    "SOS",
    "SRD",
    "STD",
    "STN",
    "SVC",
    "SYP",
    "SZL",
    "THB",
    "TJS",
    "TMT",
    "TND",
    "TOP",
    "TRY",
    "TTD",
    "TWD",
    "TZS",
    "UAH",
    "UGX",
    "USD",
    "UYU",
    "UZS",
    "VEF",
    "VES",
    "VND",
    "VUV",
    "WST",
    "XAF",
    "XCD",
    "XOF",
    "XPF",
    "YER",
    "ZAR",
    "ZMW",
    "ZMK",
    "ZWD"
  ],
  "type": "string",
  "description": "3 letter alpha code for the currency – see list of currency codes",
  "x-enum-varnames": [
    "AED",
    "AFN",
    "ALL",
    "AMD",
    "ANG",
    "AOA",
    "ARS",
    "AUD",
    "AWG",
    "AZN",
    "BAM",
    "BBD",
    "BDT",
    "BGN",
    "BHD",
    "BIF",
    "BMD",
    "BND",
    "BOB",
    "BRL",
    "BSD",
    "BTN",
    "BWP",
    "BYN",
    "BYR",
    "BZD",
    "CAD",
    "CDF",
    "CHF",
    "CLF",
    "CLP",
    "CNY",
    "COP",
    "CRC",
    "CUC",
    "CUP",
    "CVE",
    "CZK",
    "DJF",
    "DKK",
    "DOP",
    "DZD",
    "EEK",
    "EGP",
    "ERN",
    "ETB",
    "EUR",
    "FJD",
    "FKP",
    "GBP",
    "GEL",
    "GHS",
    "GIP",
    "GMD",
    "GNF",
    "GTQ",
    "GYD",
    "HKD",
    "HNL",
    "HRK",
    "HTG",
    "HUF",
    "IDR",
    "ILS",
    "INR",
    "IQD",
    "IRR",
    "ISK",
    "JMD",
    "JOD",
    "JPY",
    "KES",
    "KGS",
    "KHR",
    "KMF",
    "KPW",
    "KRW",
    "KWD",
    "KYD",
    "KZT",
    "LAK",
    "LBP",
    "LKR",
    "LRD",
    "LSL",
    "LTL",
    "LVL",
    "LYD",
    "MAD",
    "MDL",
    "MGA",
    "MKD",
    "MMK",
    "MNT",
    "MOP",
    "MRO",
    "MRU",
    "MUR",
    "MVR",
    "MWK",
    "MXN",
    "MXV",
    "MYR",
    "MZN",
    "NAD",
    "NGN",
    "NIO",
    "NOK",
    "NPR",
    "NZD",
    "OMR",
    "PAB",
    "PEN",
    "PGK",
    "PHP",
    "PKR",
    "PLN",
    "PYG",
    "QAR",
    "RON",
    "RSD",
    "RUB",
    "RWF",
    "SAR",
    "SBD",
    "SCR",
    "SDG",
    "SEK",
    "SGD",
    "SHP",
    "SKK",
    "SLE",
    "SLL",
    "SOS",
    "SRD",
    "STN",
    "STD",
    "SVC",
    "SYP",
    "SZL",
    "THB",
    "TJS",
    "TMT",
    "TND",
    "TOP",
    "TRY_LIRA",
    "TTD",
    "TWD",
    "TZS",
    "UAH",
    "UGX",
    "USD",
    "UYU",
    "UZS",
    "VEF",
    "VES",
    "VND",
    "VUV",
    "WST",
    "XAF",
    "XCD",
    "XOF",
    "XPF",
    "YER",
    "ZAR",
    "ZMW",
    "ZMK",
    "ZWD",
    "EMPTY_CURRENCY"
  ]
}

{
  "type": "object",
  "properties": {
    "ItemID": {
      "type": "string",
      "format": "uuid"
    },
    "ContactID": {
      "type": "string",
      "format": "uuid"
    },
    "InvoiceID": {
      "type": "string",
      "format": "uuid"
    },
    "CreditNoteID": {
      "type": "string",
      "format": "uuid"
    },
    "BatchPaymentID": {
      "type": "string",
      "format": "uuid",
      "description": "Unique ID for batch payment object with validation error"
    },
    "PurchaseOrderID": {
      "type": "string",
      "format": "uuid"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Array of Validation Error message"
    },
    "BankTransactionID": {
      "type": "string",
      "format": "uuid"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/http-response-codes"
  }
}

{
  "type": "object",
  "properties": {
    "Status": {
      "enum": [
        "ACTIVE",
        "ARCHIVED",
        "GDPRREQUEST",
        "DELETED"
      ],
      "type": "string",
      "description": "Current status of an employee – see contact status types"
    },
    "LastName": {
      "type": "string",
      "maxLength": 255,
      "description": "Last name of an employee (max length = 255)"
    },
    "FirstName": {
      "type": "string",
      "maxLength": 255,
      "description": "First name of an employee (max length = 255)"
    },
    "EmployeeID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for an employee e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    },
    "ExternalLink": {
      "$ref": "#/components/schemas/ExternalLink"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "x-is-msdate-time": true
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "StatusAttributeString": {
      "type": "string",
      "example": "ERROR",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/employees/"
  }
}

{
  "type": "object",
  "properties": {
    "Employees": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Employee"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Type": {
      "type": "string",
      "description": "Exception type"
    },
    "Message": {
      "type": "string",
      "description": "Exception message"
    },
    "Elements": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Element"
      },
      "description": "Array of Elements of validation Errors"
    },
    "ErrorNumber": {
      "type": "integer",
      "description": "Exception number"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/http-response-codes"
  }
}

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

{
  "type": "object",
  "properties": {
    "ExpenseClaims": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ExpenseClaim"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Url": {
      "type": "string",
      "description": "URL for service e.g. http://twitter.com/xeroapi"
    },
    "LinkType": {
      "enum": [
        "Facebook",
        "GooglePlus",
        "LinkedIn",
        "Twitter",
        "Website"
      ],
      "type": "string",
      "description": "See External link types"
    },
    "Description": {
      "type": "string"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/organisation/"
  }
}

{
  "type": "object",
  "properties": {
    "User": {
      "type": "string",
      "description": "has a value of 0"
    },
    "Changes": {
      "type": "string",
      "description": "Name of branding theme"
    },
    "DateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of creation date of branding theme",
      "x-is-msdate-time": true
    },
    "Details": {
      "type": "string",
      "description": "details"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/history-and-notes"
  }
}

{
  "type": "object",
  "properties": {
    "HistoryRecords": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/HistoryRecord"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Accounts": {
      "$ref": "#/components/schemas/ImportSummaryAccounts"
    },
    "Organisation": {
      "$ref": "#/components/schemas/ImportSummaryOrganisation"
    }
  },
  "description": "A summary of the import from setup endpoint",
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api-guides/conversions"
  }
}

{
  "type": "object",
  "properties": {
    "New": {
      "type": "integer",
      "format": "int32",
      "description": "The number of new accounts created"
    },
    "Total": {
      "type": "integer",
      "format": "int32",
      "description": "The total number of accounts in the org"
    },
    "Locked": {
      "type": "integer",
      "format": "int32",
      "description": "The number of locked accounts"
    },
    "System": {
      "type": "integer",
      "format": "int32",
      "description": "The number of system accounts"
    },
    "Deleted": {
      "type": "integer",
      "format": "int32",
      "description": "The number of accounts deleted"
    },
    "Errored": {
      "type": "integer",
      "format": "int32",
      "description": "The number of accounts that had an error"
    },
    "Present": {
      "type": "boolean"
    },
    "Updated": {
      "type": "integer",
      "format": "int32",
      "description": "The number of accounts updated"
    },
    "NewOrUpdated": {
      "type": "integer",
      "format": "int32",
      "description": "The number of new or updated accounts"
    }
  },
  "description": "A summary of the accounts changes"
}

{
  "properties": {
    "ImportSummary": {
      "$ref": "#/components/schemas/ImportSummary"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api-guides/conversions"
  }
}

{
  "type": "object",
  "properties": {
    "Present": {
      "type": "boolean"
    }
  }
}

{
  "type": "object",
  "properties": {
    "Url": {
      "type": "string",
      "description": "URL link to a source document – shown as “Go to [appName]” in the Xero app"
    },
    "Date": {
      "type": "string",
      "description": "Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "ACCPAY",
        "ACCPAYCREDIT",
        "APOVERPAYMENT",
        "APPREPAYMENT",
        "ACCREC",
        "ACCRECCREDIT",
        "AROVERPAYMENT",
        "ARPREPAYMENT"
      ],
      "type": "string",
      "description": "See Invoice Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts"
    },
    "Status": {
      "enum": [
        "DRAFT",
        "SUBMITTED",
        "DELETED",
        "AUTHORISED",
        "PAID",
        "VOIDED"
      ],
      "type": "string",
      "description": "See Invoice Status Codes"
    },
    "CISRate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS Deduction rate for the organisation"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "DueDate": {
      "type": "string",
      "description": "Date invoice is due – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      },
      "readOnly": true,
      "description": "See Payments"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of invoice excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total tax on invoice"
    },
    "Warnings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of warning messages from the API"
    },
    "AmountDue": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Amount remaining to be paid on invoice"
    },
    "HasErrors": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "A boolean to indicate if a invoice has an validation errors"
    },
    "InvoiceID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for invoice"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See LineItems"
    },
    "Reference": {
      "type": "string",
      "description": "ACCREC only – additional reference number"
    },
    "AmountPaid": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Sum of payments received for invoice"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "CreditNotes": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CreditNote"
      },
      "readOnly": true,
      "description": "Details of credit notes that have been applied to an invoice"
    },
    "Prepayments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Prepayment"
      },
      "readOnly": true,
      "description": "See Prepayments"
    },
    "CISDeduction": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "CIS deduction for UK contractors"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])"
    },
    "IsDiscounted": {
      "type": "boolean",
      "readOnly": true,
      "description": "boolean to indicate if an invoice has a discount"
    },
    "Overpayments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Overpayment"
      },
      "readOnly": true,
      "description": "See Overpayments"
    },
    "InvoiceNumber": {
      "type": "string",
      "maxLength": 255,
      "description": "ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)"
    },
    "SentToContact": {
      "type": "boolean",
      "description": "Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved"
    },
    "TotalDiscount": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of discounts applied on the invoice line items"
    },
    "AmountCredited": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Sum of all credit notes, over-payments and pre-payments applied to invoice"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if an invoice has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "See BrandingThemes"
    },
    "FullyPaidOnDate": {
      "type": "string",
      "readOnly": true,
      "description": "The date the invoice was fully paid. Only returned on fully paid invoices",
      "x-is-msdate": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "PlannedPaymentDate": {
      "type": "string",
      "description": "Shown on bills (Accounts Payable) when this has been set",
      "x-is-msdate": true
    },
    "RepeatingInvoiceID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for repeating invoices"
    },
    "ExpectedPaymentDate": {
      "type": "string",
      "description": "Shown on sales invoices (Accounts Receivable) when this has been set",
      "x-is-msdate": true
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/invoices/"
  }
}

{
  "type": "object",
  "properties": {
    "Enabled": {
      "type": "boolean",
      "description": "setting for on or off"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/invoice-reminders/"
  }
}

{
  "type": "object",
  "properties": {
    "InvoiceReminders": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/InvoiceReminder"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Invoices": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Invoice"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "required": [
    "Code"
  ],
  "properties": {
    "Code": {
      "type": "string",
      "maxLength": 30,
      "description": "User defined item code (max length = 30)"
    },
    "Name": {
      "type": "string",
      "maxLength": 50,
      "description": "The name of the item (max length = 50)"
    },
    "IsSold": {
      "type": "boolean",
      "description": "Boolean value, defaults to true. When IsSold is true the item will be available on sales transactions in the Xero UI. If IsSold is updated to false then Description and SalesDetails values will be nulled."
    },
    "ItemID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for an Item"
    },
    "Description": {
      "type": "string",
      "maxLength": 4000,
      "description": "The sales description of the item (max length = 4000)"
    },
    "IsPurchased": {
      "type": "boolean",
      "description": "Boolean value, defaults to true. When IsPurchased is true the item is available for purchase transactions in the Xero UI. If IsPurchased is updated to false then PurchaseDescription and PurchaseDetails values will be nulled."
    },
    "SalesDetails": {
      "$ref": "#/components/schemas/Purchase"
    },
    "TotalCostPool": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The value of the item on hand. Calculated using average cost accounting."
    },
    "QuantityOnHand": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The quantity of the item on hand"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date in UTC format",
      "x-is-msdate-time": true
    },
    "PurchaseDetails": {
      "$ref": "#/components/schemas/Purchase"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "PurchaseDescription": {
      "type": "string",
      "maxLength": 4000,
      "description": "The purchase description of the item (max length = 4000)"
    },
    "IsTrackedAsInventory": {
      "type": "boolean",
      "description": "True for items that are tracked as inventory. An item will be tracked as inventory if the InventoryAssetAccountCode and COGSAccountCode are set."
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "Status of object"
    },
    "InventoryAssetAccountCode": {
      "type": "string",
      "description": "The inventory asset account for the item. The account must be of type INVENTORY. The  COGSAccountCode in PurchaseDetails is also required to create a tracked item"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/items/"
  }
}

{
  "type": "object",
  "properties": {
    "Items": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Item"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "SourceID": {
      "type": "string",
      "format": "uuid",
      "description": "The identifier for the source transaction (e.g. InvoiceID)"
    },
    "JournalID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    },
    "Reference": {
      "type": "string",
      "description": "reference field for additional indetifying information"
    },
    "SourceType": {
      "enum": [
        "ACCREC",
        "ACCPAY",
        "ACCRECCREDIT",
        "ACCPAYCREDIT",
        "ACCRECPAYMENT",
        "ACCPAYPAYMENT",
        "ARCREDITPAYMENT",
        "APCREDITPAYMENT",
        "CASHREC",
        "CASHPAID",
        "TRANSFER",
        "ARPREPAYMENT",
        "APPREPAYMENT",
        "AROVERPAYMENT",
        "APOVERPAYMENT",
        "EXPCLAIM",
        "EXPPAYMENT",
        "MANJOURNAL",
        "PAYSLIP",
        "WAGEPAYABLE",
        "INTEGRATEDPAYROLLPE",
        "INTEGRATEDPAYROLLPT",
        "EXTERNALSPENDMONEY",
        "INTEGRATEDPAYROLLPTPAYMENT",
        "INTEGRATEDPAYROLLCN"
      ],
      "type": "string",
      "description": "The journal source type. The type of transaction that created the journal"
    },
    "JournalDate": {
      "type": "string",
      "description": "Date the journal was posted",
      "x-is-msdate": true
    },
    "JournalLines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/JournalLine"
      },
      "description": "See JournalLines"
    },
    "JournalNumber": {
      "type": "integer",
      "description": "Xero generated journal number"
    },
    "CreatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Created date UTC format",
      "x-is-msdate-time": true
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/journals/"
  }
}

{
  "type": "object",
  "properties": {
    "TaxName": {
      "type": "string",
      "example": "Tax Exempt",
      "description": "see TaxRates"
    },
    "TaxType": {
      "type": "string",
      "description": "The tax type from taxRates"
    },
    "AccountID": {
      "type": "string",
      "format": "uuid",
      "example": "ceef66a5-a545-413b-9312-78a53caadbc4",
      "description": "See Accounts"
    },
    "NetAmount": {
      "type": "number",
      "format": "double",
      "example": 4130.98,
      "x-is-money": true,
      "description": "Net amount of journal line. This will be a positive value for a debit and negative for a credit"
    },
    "TaxAmount": {
      "type": "number",
      "format": "double",
      "example": 0,
      "readOnly": true,
      "x-is-money": true,
      "description": "Total tax on a journal line"
    },
    "AccountCode": {
      "type": "string",
      "example": 90,
      "description": "See Accounts"
    },
    "AccountName": {
      "type": "string",
      "example": "Checking Account",
      "description": "See AccountCodes"
    },
    "AccountType": {
      "$ref": "#/components/schemas/AccountType",
      "type": "string"
    },
    "Description": {
      "type": "string",
      "example": "My business checking account",
      "description": "The description from the source transaction line item. Only returned if populated."
    },
    "GrossAmount": {
      "type": "number",
      "format": "double",
      "example": 4130.98,
      "x-is-money": true,
      "description": "Gross amount of journal line (NetAmount + TaxAmount)."
    },
    "JournalLineID": {
      "type": "string",
      "format": "uuid",
      "example": "7be9db36-3598-4755-ba5c-c2dbc8c4a7a2",
      "description": "Xero identifier for Journal"
    },
    "TrackingCategories": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingCategory"
      },
      "description": "Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements."
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/journals#JournalLines"
  }
}

{
  "type": "object",
  "properties": {
    "Journals": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Journal"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "enum": [
    "Exclusive",
    "Inclusive",
    "NoTax"
  ],
  "type": "string",
  "description": "Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types"
}

{
  "type": "object",
  "properties": {
    "Item": {
      "$ref": "#/components/schemas/LineItemItem"
    },
    "TaxType": {
      "type": "string",
      "description": "The tax type from TaxRates"
    },
    "ItemCode": {
      "type": "string",
      "description": "See Items"
    },
    "Quantity": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "LineItem Quantity"
    },
    "Tracking": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItemTracking"
      },
      "description": "Optional Tracking Category – see Tracking.  Any LineItem can have a  maximum of 2 <TrackingCategory> elements."
    },
    "AccountID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "The associated account ID related to this line item"
    },
    "TaxAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated <TaxAmount> is not correct."
    },
    "LineAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "If you wish to omit either the Quantity or UnitAmount you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if either a DiscountRate or DiscountAmount has been used i.e. LineAmount = Quantity * Unit Amount * ((100 - DiscountRate)/100) or LineAmount = (Quantity * UnitAmount) - DiscountAmount"
    },
    "LineItemID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "LineItem unique ID"
    },
    "UnitAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "LineItem Unit Amount"
    },
    "AccountCode": {
      "type": "string",
      "description": "See Accounts"
    },
    "Description": {
      "type": "string",
      "description": "Description needs to be at least 1 char long. A line item with just a description (i.e no unit amount or quantity) can be created by specifying just a <Description> element that contains at least 1 character"
    },
    "DiscountRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Percentage discount being applied to a line item (only supported on  ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts"
    },
    "DiscountAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Discount amount being applied to a line item. Only supported on ACCREC invoices and quotes. ACCPAY invoices and credit notes in Xero do not support discounts."
    },
    "RepeatingInvoiceID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "The Xero identifier for a Repeating Invoice"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/invoices#post"
  }
}

{
  "properties": {
    "Code": {
      "type": "string",
      "maxLength": 30,
      "description": "User defined item code (max length = 30)"
    },
    "Name": {
      "type": "string",
      "maxLength": 50,
      "description": "The name of the item (max length = 50)"
    },
    "ItemID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for an Item"
    }
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "example": "Region",
      "maxLength": 100,
      "description": "The name of the tracking category"
    },
    "Option": {
      "type": "string",
      "example": "North",
      "description": "See Tracking Options"
    },
    "TrackingOptionID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "The Xero identifier for a tracking category option"
    },
    "TrackingCategoryID": {
      "type": "string",
      "format": "uuid",
      "example": "00000000-0000-0000-0000-000000000000",
      "description": "The Xero identifier for a tracking category"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/invoices#post"
  }
}

{
  "type": "object",
  "properties": {
    "Type": {
      "enum": [
        "BILLABLEEXPENSE"
      ],
      "type": "string",
      "description": "This will always be BILLABLEEXPENSE. More types may be added in future."
    },
    "Status": {
      "enum": [
        "APPROVED",
        "DRAFT",
        "ONDRAFT",
        "BILLED",
        "VOIDED"
      ],
      "type": "string",
      "description": "Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED."
    },
    "ContactID": {
      "type": "string",
      "format": "uuid",
      "description": "Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED."
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "The last modified date in UTC format",
      "x-is-msdate-time": true
    },
    "SourceLineItemID": {
      "type": "string",
      "format": "uuid",
      "description": "The line item identifier from the source transaction."
    },
    "TargetLineItemID": {
      "type": "string",
      "format": "uuid",
      "description": "The line item identifier from the target transaction. It is possible  to link multiple billable expenses to the same TargetLineItemID."
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "LinkedTransactionID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for an Linked Transaction e.g./LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    },
    "SourceTransactionID": {
      "type": "string",
      "format": "uuid",
      "description": "Filter by the SourceTransactionID. Get all the linked transactions created from a particular ACCPAY invoice"
    },
    "TargetTransactionID": {
      "type": "string",
      "format": "uuid",
      "description": "Filter by the TargetTransactionID. Get all the linked transactions  allocated to a particular ACCREC invoice"
    },
    "SourceTransactionTypeCode": {
      "enum": [
        "ACCPAY",
        "SPEND"
      ],
      "type": "string",
      "description": "The Type of the source tranasction. This will be ACCPAY if the linked transaction was created from an invoice and SPEND if it was created from a bank transaction."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/linked-transactions/"
  }
}

{
  "type": "object",
  "properties": {
    "LinkedTransactions": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LinkedTransaction"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "required": [
    "Narration"
  ],
  "properties": {
    "Url": {
      "type": "string",
      "description": "Url link to a source document – shown as “Go to [appName]” in the Xero app"
    },
    "Date": {
      "type": "string",
      "description": "Date journal was posted – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Status": {
      "enum": [
        "DRAFT",
        "POSTED",
        "DELETED",
        "VOIDED",
        "ARCHIVED"
      ],
      "type": "string",
      "description": "See Manual Journal Status Codes"
    },
    "Warnings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of warning messages from the API"
    },
    "Narration": {
      "type": "string",
      "description": "Description of journal being posted"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "JournalLines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ManualJournalLine"
      },
      "description": "See JournalLines"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "Boolean to indicate if a manual journal has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "ManualJournalID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for a Manual Journal"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "StatusAttributeString": {
      "type": "string",
      "example": "ERROR",
      "description": "A string to indicate if a invoice status"
    },
    "ShowOnCashBasisReports": {
      "type": "boolean",
      "description": "Boolean – default is true if not specified"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/manual-journals/"
  }
}

{
  "type": "object",
  "properties": {
    "IsBlank": {
      "type": "boolean",
      "example": false,
      "description": "is the line blank"
    },
    "TaxType": {
      "type": "string",
      "description": "The tax type from TaxRates"
    },
    "Tracking": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingCategory"
      },
      "description": "Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements."
    },
    "AccountID": {
      "type": "string",
      "format": "uuid",
      "description": "See Accounts"
    },
    "TaxAmount": {
      "type": "number",
      "format": "double",
      "example": 0,
      "x-is-money": true,
      "description": "The calculated tax amount based on the TaxType and LineAmount"
    },
    "LineAmount": {
      "type": "number",
      "format": "double",
      "example": -2569,
      "x-is-money": true,
      "description": "total for line. Debits are positive, credits are negative value"
    },
    "AccountCode": {
      "type": "string",
      "example": 720,
      "description": "See Accounts"
    },
    "Description": {
      "type": "string",
      "example": "Coded incorrectly Office Equipment should be Computer Equipment",
      "description": "Description for journal line"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/manual-journals/"
  }
}

{
  "type": "object",
  "properties": {
    "ManualJournals": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ManualJournal"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "OnlineInvoiceUrl": {
      "type": "string",
      "description": "the URL to an online invoice"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/invoices/"
  }
}

{
  "type": "object",
  "properties": {
    "OnlineInvoices": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/OnlineInvoice"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "description": "Display name of organisation shown in Xero"
    },
    "Class": {
      "enum": [
        "DEMO",
        "TRIAL",
        "STARTER",
        "STANDARD",
        "PREMIUM",
        "PREMIUM_20",
        "PREMIUM_50",
        "PREMIUM_100",
        "LEDGER",
        "GST_CASHBOOK",
        "NON_GST_CASHBOOK",
        "ULTIMATE",
        "LITE"
      ],
      "type": "string",
      "description": "Organisation Classes describe which plan the Xero organisation is on (e.g. DEMO, TRIAL, PREMIUM)"
    },
    "APIKey": {
      "type": "string",
      "description": "Display a unique key used for Xero-to-Xero transactions"
    },
    "Phones": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Phone"
      },
      "description": "Phones details for organisation – see Phones"
    },
    "Edition": {
      "enum": [
        "BUSINESS",
        "PARTNER"
      ],
      "type": "string",
      "description": "BUSINESS or PARTNER. Partner edition organisations are sold exclusively through accounting partners and have restricted functionality (e.g. no access to invoicing)"
    },
    "PaysTax": {
      "type": "boolean",
      "description": "Boolean to describe if organisation is registered with a local tax authority i.e. true, false"
    },
    "Version": {
      "enum": [
        "AU",
        "NZ",
        "GLOBAL",
        "UK",
        "US",
        "AUONRAMP",
        "NZONRAMP",
        "GLOBALONRAMP",
        "UKONRAMP",
        "USONRAMP"
      ],
      "type": "string",
      "description": "See Version Types"
    },
    "Timezone": {
      "$ref": "#/components/schemas/TimeZone",
      "type": "string"
    },
    "Addresses": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/AddressForOrganisation"
      },
      "description": "Address details for organisation – see Addresses"
    },
    "LegalName": {
      "type": "string",
      "description": "Organisation name shown on Reports"
    },
    "ShortCode": {
      "type": "string",
      "description": "A unique identifier for the organisation. Potential uses."
    },
    "TaxNumber": {
      "type": "string",
      "description": "Shown if set. Displays in the Xero UI as Tax File Number (AU), GST Number (NZ), VAT Number (UK) and Tax ID Number (US & Global)."
    },
    "CountryCode": {
      "$ref": "#/components/schemas/CountryCode",
      "type": "string"
    },
    "BaseCurrency": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "PaymentTerms": {
      "$ref": "#/components/schemas/PaymentTerm"
    },
    "ExternalLinks": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ExternalLink"
      },
      "description": "Organisation profile links for popular services such as Facebook,Twitter, GooglePlus and LinkedIn. You can also add link to your website here. Shown if Organisation settings  is updated in Xero. See ExternalLinks below"
    },
    "IsDemoCompany": {
      "type": "boolean",
      "description": "Boolean to describe if organisation is a demo company."
    },
    "SalesTaxBasis": {
      "enum": [
        "PAYMENTS",
        "INVOICE",
        "NONE",
        "CASH",
        "ACCRUAL",
        "FLATRATECASH",
        "FLATRATEACCRUAL",
        "ACCRUALS"
      ],
      "type": "string",
      "description": "The accounting basis used for tax returns. See Sales Tax Basis"
    },
    "CreatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Timestamp when the organisation was created in Xero",
      "x-is-msdate-time": true
    },
    "LineOfBusiness": {
      "type": "string",
      "description": "Description of business type as defined in Organisation settings"
    },
    "OrganisationID": {
      "type": "string",
      "format": "uuid",
      "example": "8be9db36-3598-4755-ba5c-c2dbc8c4a7a2",
      "description": "Unique Xero identifier"
    },
    "PeriodLockDate": {
      "type": "string",
      "description": "Shown if set. See lock dates",
      "x-is-msdate": true
    },
    "SalesTaxPeriod": {
      "enum": [
        "MONTHLY",
        "QUARTERLY1",
        "QUARTERLY2",
        "QUARTERLY3",
        "ANNUALLY",
        "ONEMONTHS",
        "TWOMONTHS",
        "SIXMONTHS",
        "1MONTHLY",
        "2MONTHLY",
        "3MONTHLY",
        "6MONTHLY",
        "QUARTERLY",
        "YEARLY",
        "NONE"
      ],
      "type": "string",
      "description": "The frequency with which tax returns are processed. See Sales Tax Period"
    },
    "DefaultSalesTax": {
      "type": "string",
      "description": "The default for LineAmountTypes on sales transactions"
    },
    "OrganisationType": {
      "enum": [
        "ACCOUNTING_PRACTICE",
        "COMPANY",
        "CHARITY",
        "CLUB_OR_SOCIETY",
        "INDIVIDUAL",
        "LOOK_THROUGH_COMPANY",
        "NOT_FOR_PROFIT",
        "PARTNERSHIP",
        "S_CORPORATION",
        "SELF_MANAGED_SUPERANNUATION_FUND",
        "SOLE_TRADER",
        "SUPERANNUATION_FUND",
        "TRUST"
      ],
      "type": "string",
      "description": "Organisation Type"
    },
    "EndOfYearLockDate": {
      "type": "string",
      "description": "Shown if set. See lock dates",
      "x-is-msdate": true
    },
    "OrganisationStatus": {
      "type": "string",
      "description": "Will be set to ACTIVE if you can connect to organisation via the Xero API"
    },
    "RegistrationNumber": {
      "type": "string",
      "description": "Shows for New Zealand, Australian and UK organisations"
    },
    "DefaultPurchasesTax": {
      "type": "string",
      "description": "The default for LineAmountTypes on purchase transactions"
    },
    "FinancialYearEndDay": {
      "type": "integer",
      "description": "Calendar day e.g. 0-31"
    },
    "FinancialYearEndMonth": {
      "type": "integer",
      "description": "Calendar Month e.g. 1-12"
    },
    "OrganisationEntityType": {
      "enum": [
        "ACCOUNTING_PRACTICE",
        "COMPANY",
        "CHARITY",
        "CLUB_OR_SOCIETY",
        "INDIVIDUAL",
        "LOOK_THROUGH_COMPANY",
        "NOT_FOR_PROFIT",
        "PARTNERSHIP",
        "S_CORPORATION",
        "SELF_MANAGED_SUPERANNUATION_FUND",
        "SOLE_TRADER",
        "SUPERANNUATION_FUND",
        "TRUST"
      ],
      "type": "string",
      "description": "Organisation Entity Type"
    },
    "EmployerIdentificationNumber": {
      "type": "string",
      "description": "Shown if set. US Only."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/organisation/"
  }
}

{
  "type": "object",
  "properties": {
    "Organisations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Organisation"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Date": {
      "type": "string",
      "description": "The date the overpayment is created YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "RECEIVE-OVERPAYMENT",
        "SPEND-OVERPAYMENT",
        "AROVERPAYMENT"
      ],
      "type": "string",
      "description": "See Overpayment Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total of the overpayment (subtotal + total tax)"
    },
    "Status": {
      "enum": [
        "AUTHORISED",
        "PAID",
        "VOIDED"
      ],
      "type": "string",
      "description": "See Overpayment Status Codes"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      },
      "description": "See Payments"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The subtotal of the overpayment excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total tax on the overpayment"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See Overpayment Line Items"
    },
    "Allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Allocation"
      },
      "description": "See Allocations"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "See Attachments"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The currency rate for a multicurrency overpayment. If no rate is specified, the XE.com day rate is used"
    },
    "AppliedAmount": {
      "type": "number",
      "format": "double",
      "example": 2,
      "description": "The amount of applied to an invoice"
    },
    "OverpaymentID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if a overpayment has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to the overpayment",
      "x-is-msdate-time": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "RemainingCredit": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The remaining credit balance on the overpayment"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/overpayments/"
  }
}

{
  "type": "object",
  "properties": {
    "Overpayments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Overpayment"
      }
    }
  },
  "x-isObjectArray": true
}

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

{
  "type": "object",
  "required": [
    "Status"
  ],
  "properties": {
    "Status": {
      "type": "string",
      "default": "DELETED",
      "description": "The status of the payment."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/payments/"
  }
}

{
  "properties": {
    "PayNowText": {
      "type": "string",
      "description": "The text displayed on the Pay Now button in Xero Online Invoicing. If this is not set it will default to Pay by credit card"
    },
    "PaymentServiceID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "PaymentServiceUrl": {
      "type": "string",
      "description": "The custom payment URL"
    },
    "PaymentServiceName": {
      "type": "string",
      "description": "Name of payment service"
    },
    "PaymentServiceType": {
      "type": "string",
      "description": "This will always be CUSTOM for payment services created via the API."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/branding-themes/"
  }
}

{
  "type": "object",
  "properties": {
    "PaymentServices": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/PaymentService"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Bills": {
      "$ref": "#/components/schemas/Bill"
    },
    "Sales": {
      "$ref": "#/components/schemas/Bill"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/organisation/"
  }
}

{
  "enum": [
    "DAYSAFTERBILLDATE",
    "DAYSAFTERBILLMONTH",
    "OFCURRENTMONTH",
    "OFFOLLOWINGMONTH"
  ],
  "type": "string"
}

{
  "type": "object",
  "properties": {
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "PhoneType": {
      "enum": [
        "DEFAULT",
        "DDI",
        "MOBILE",
        "FAX",
        "OFFICE"
      ],
      "type": "string"
    },
    "PhoneNumber": {
      "type": "string",
      "maxLength": 50,
      "description": "max length = 50"
    },
    "PhoneAreaCode": {
      "type": "string",
      "maxLength": 10,
      "description": "max length = 10"
    },
    "PhoneCountryCode": {
      "type": "string",
      "maxLength": 20,
      "description": "max length = 20"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/types"
  }
}

{
  "type": "object",
  "properties": {
    "Date": {
      "type": "string",
      "description": "The date the prepayment is created YYYY-MM-DD",
      "x-is-msdate": true
    },
    "Type": {
      "enum": [
        "RECEIVE-PREPAYMENT",
        "SPEND-PREPAYMENT",
        "ARPREPAYMENT",
        "APPREPAYMENT"
      ],
      "type": "string",
      "description": "See Prepayment Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total of the prepayment(subtotal + total tax)"
    },
    "Status": {
      "enum": [
        "AUTHORISED",
        "PAID",
        "VOIDED"
      ],
      "type": "string",
      "description": "See Prepayment Status Codes"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "Payments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Payment"
      },
      "description": "See Payments"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The subtotal of the prepayment excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The total tax on the prepayment"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See Prepayment Line Items"
    },
    "Reference": {
      "type": "string",
      "readOnly": true,
      "description": "Returns Invoice number field. Reference field isn't available."
    },
    "Allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Allocation"
      },
      "description": "See Allocations"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "See Attachments"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used"
    },
    "PrepaymentID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier"
    },
    "AppliedAmount": {
      "type": "number",
      "format": "double",
      "example": 2,
      "description": "The amount of applied to an invoice"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if a prepayment has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "UTC timestamp of last update to the prepayment",
      "x-is-msdate-time": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "RemainingCredit": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The remaining credit balance on the prepayment"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/prepayments/"
  }
}

{
  "type": "object",
  "properties": {
    "Prepayments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Prepayment"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "TaxType": {
      "type": "string",
      "description": "The tax type from TaxRates"
    },
    "UnitPrice": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request."
    },
    "AccountCode": {
      "type": "string",
      "description": "Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items"
    },
    "COGSAccountCode": {
      "type": "string",
      "description": "Cost of goods sold account. Only applicable to the purchase details of tracked items."
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/items/"
  }
}

{
  "type": "object",
  "properties": {
    "Date": {
      "type": "string",
      "description": "Date purchase order was issued – YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation",
      "x-is-msdate": true
    },
    "Total": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax)"
    },
    "Status": {
      "enum": [
        "DRAFT",
        "SUBMITTED",
        "AUTHORISED",
        "BILLED",
        "DELETED"
      ],
      "type": "string",
      "description": "See Purchase Order Status Codes"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of purchase order excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total tax on purchase order"
    },
    "Warnings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of warning messages from the API"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See LineItems"
    },
    "Reference": {
      "type": "string",
      "description": "Additional reference number"
    },
    "Telephone": {
      "type": "string",
      "description": "The phone number for the person accepting the delivery"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "AttentionTo": {
      "type": "string",
      "description": "The person that the delivery is going to"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used."
    },
    "DeliveryDate": {
      "type": "string",
      "description": "Date the goods are to be delivered – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "SentToContact": {
      "type": "boolean",
      "description": "Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed"
    },
    "TotalDiscount": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of discounts applied on the purchase order line items"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if a purchase order has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "See BrandingThemes"
    },
    "DeliveryAddress": {
      "type": "string",
      "description": "The address the goods are to be delivered to"
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "PurchaseOrderID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for purchase order"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "ExpectedArrivalDate": {
      "type": "string",
      "description": "The date the goods are expected to arrive.",
      "x-is-msdate": true
    },
    "PurchaseOrderNumber": {
      "type": "string",
      "description": "Unique alpha numeric code identifying purchase order (when missing will auto-generate from your Organisation Invoice Settings)"
    },
    "DeliveryInstructions": {
      "type": "string",
      "description": "A free text feild for instructions (500 characters max)"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/purchase-orders/"
  }
}

{
  "type": "object",
  "properties": {
    "PurchaseOrders": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/PurchaseOrder"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Date": {
      "type": "string",
      "description": "Date quote was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation",
      "x-is-msdate": true
    },
    "Terms": {
      "type": "string",
      "maxLength": 4000,
      "description": "Terms of the quote"
    },
    "Title": {
      "type": "string",
      "maxLength": 100,
      "description": "Title text for the quote"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of Quote tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts"
    },
    "Status": {
      "$ref": "#/components/schemas/QuoteStatusCodes",
      "type": "string"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact",
      "type": "string"
    },
    "QuoteID": {
      "type": "string",
      "format": "uuid",
      "description": "QuoteID GUID is automatically generated and is returned after create or GET."
    },
    "Summary": {
      "type": "string",
      "maxLength": 3000,
      "description": "Summary text for the quote"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of quote excluding taxes."
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total tax on quote"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See LineItems"
    },
    "Reference": {
      "type": "string",
      "maxLength": 4000,
      "description": "Additional reference number"
    },
    "DateString": {
      "type": "string",
      "description": "Date the quote was issued (YYYY-MM-DD)"
    },
    "ExpiryDate": {
      "type": "string",
      "description": "Date the quote expires – YYYY-MM-DD.",
      "x-is-msdate": true
    },
    "QuoteNumber": {
      "type": "string",
      "maxLength": 255,
      "description": "Unique alpha numeric code identifying a quote (Max Length = 255)"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "CurrencyRate": {
      "type": "number",
      "format": "double",
      "description": "The currency rate for a multicurrency quote"
    },
    "TotalDiscount": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Total of discounts applied on the quote line items"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "See BrandingThemes"
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/QuoteLineAmountTypes",
      "type": "string",
      "description": "See Quote Line Amount Types"
    },
    "ExpiryDateString": {
      "type": "string",
      "description": "Date the quote expires – YYYY-MM-DD."
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    },
    "StatusAttributeString": {
      "type": "string",
      "description": "A string to indicate if a invoice status"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/Quotes/"
  }
}

{
  "enum": [
    "EXCLUSIVE",
    "INCLUSIVE",
    "NOTAX"
  ],
  "type": "string",
  "description": "Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types"
}

{
  "enum": [
    "DRAFT",
    "SENT",
    "DECLINED",
    "ACCEPTED",
    "INVOICED",
    "DELETED"
  ],
  "type": "string",
  "description": "The status of the quote."
}

{
  "type": "object",
  "properties": {
    "Quotes": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Quote"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Url": {
      "type": "string",
      "readOnly": true,
      "description": "URL link to a source document – shown as “Go to [appName]” in the Xero app"
    },
    "Date": {
      "type": "string",
      "description": "Date of receipt – YYYY-MM-DD",
      "x-is-msdate": true
    },
    "User": {
      "$ref": "#/components/schemas/User"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of receipt tax inclusive (i.e. SubTotal + TotalTax)"
    },
    "Status": {
      "enum": [
        "DRAFT",
        "SUBMITTED",
        "AUTHORISED",
        "DECLINED",
        "VOIDED"
      ],
      "type": "string",
      "description": "Current status of receipt – see status types"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of receipt excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total tax on receipt"
    },
    "Warnings": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of warning messages from the API"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      }
    },
    "ReceiptID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for receipt"
    },
    "Reference": {
      "type": "string",
      "description": "Additional reference number"
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "ReceiptNumber": {
      "type": "string",
      "readOnly": true,
      "description": "Xero generated sequence number for receipt in current claim for a given user"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "boolean to indicate if a receipt has an attachment"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Last modified date UTC format",
      "x-is-msdate-time": true
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "ValidationErrors": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ValidationError"
      },
      "description": "Displays array of validation error messages from the API"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/receipts/"
  }
}

{
  "type": "object",
  "properties": {
    "Receipts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Receipt"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "ID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for repeating invoice template"
    },
    "Type": {
      "enum": [
        "ACCPAY",
        "ACCREC"
      ],
      "type": "string",
      "description": "See Invoice Types"
    },
    "Total": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of Invoice tax inclusive (i.e. SubTotal + TotalTax)"
    },
    "Status": {
      "enum": [
        "DRAFT",
        "AUTHORISED",
        "DELETED"
      ],
      "type": "string",
      "description": "One of the following - DRAFT or AUTHORISED – See Invoice Status Codes"
    },
    "Contact": {
      "$ref": "#/components/schemas/Contact"
    },
    "Schedule": {
      "$ref": "#/components/schemas/Schedule"
    },
    "SendCopy": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "Boolean to indicate whether a copy is sent to sender's email"
    },
    "SubTotal": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total of invoice excluding taxes"
    },
    "TotalTax": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Total tax on invoice"
    },
    "LineItems": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/LineItem"
      },
      "description": "See LineItems"
    },
    "Reference": {
      "type": "string",
      "description": "ACCREC only – additional reference number"
    },
    "IncludePDF": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "Boolean to indicate whether to include PDF attachment"
    },
    "MarkAsSent": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "Boolean to indicate whether the invoice in the Xero app displays as \"sent\""
    },
    "Attachments": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "description": "Displays array of attachments from the API"
    },
    "CurrencyCode": {
      "$ref": "#/components/schemas/CurrencyCode",
      "type": "string"
    },
    "HasAttachments": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "readOnly": true,
      "description": "Boolean to indicate if an invoice has an attachment"
    },
    "BrandingThemeID": {
      "type": "string",
      "format": "uuid",
      "description": "See BrandingThemes"
    },
    "LineAmountTypes": {
      "$ref": "#/components/schemas/LineAmountTypes",
      "type": "string"
    },
    "ApprovedForSending": {
      "type": "boolean",
      "default": "false",
      "example": false,
      "description": "Boolean to indicate whether the invoice has been approved for sending"
    },
    "RepeatingInvoiceID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero generated unique identifier for repeating invoice template"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/repeating-invoices/"
  }
}

{
  "type": "object",
  "properties": {
    "RepeatingInvoices": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/RepeatingInvoice"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "properties": {
    "Contacts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TenNinetyNineContact"
      }
    },
    "ReportDate": {
      "type": "string",
      "description": "Date of report"
    },
    "ReportName": {
      "type": "string",
      "description": "See Prepayment Types"
    },
    "ReportType": {
      "enum": [
        "AgedPayablesByContact"
      ],
      "type": "string",
      "description": "See Prepayment Types"
    },
    "ReportTitle": {
      "type": "string",
      "description": "See Prepayment Types"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Updated Date",
      "x-is-msdate-time": true
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/reports/"
  }
}

{
  "properties": {
    "Id": {
      "type": "string"
    },
    "Value": {
      "type": "string"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/reports/"
  }
}

{
  "type": "object",
  "properties": {
    "Value": {
      "type": "string"
    },
    "Attributes": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportAttribute"
      }
    }
  }
}

{
  "type": "object",
  "properties": {
    "Value": {
      "type": "string"
    },
    "FieldID": {
      "type": "string"
    },
    "Description": {
      "type": "string"
    }
  }
}

{
  "type": "object",
  "properties": {
    "Cells": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportCell"
      }
    },
    "Title": {
      "type": "string"
    },
    "RowType": {
      "$ref": "#/components/schemas/RowType"
    }
  }
}

{
  "type": "object",
  "properties": {
    "Rows": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportRow"
      }
    },
    "Cells": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportCell"
      }
    },
    "Title": {
      "type": "string"
    },
    "RowType": {
      "$ref": "#/components/schemas/RowType"
    }
  }
}

{
  "properties": {
    "Rows": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportRows"
      }
    },
    "Fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportFields"
      }
    },
    "ReportID": {
      "type": "string",
      "description": "ID of the Report"
    },
    "ReportDate": {
      "type": "string",
      "description": "Date of report"
    },
    "ReportName": {
      "type": "string",
      "description": "Name of the report"
    },
    "ReportType": {
      "type": "string",
      "description": "The type of report (BalanceSheet,ProfitLoss, etc)"
    },
    "ReportTitle": {
      "type": "string",
      "description": "Title of the report"
    },
    "ReportTitles": {
      "type": "array",
      "items": {
        "type": "string"
      },
      "description": "Report titles array (3 to 4 strings with the report name, orgnisation name and time frame of report)"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Updated Date",
      "x-is-msdate-time": true
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/reports/"
  }
}

{
  "type": "object",
  "properties": {
    "Reports": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ReportWithRow"
      }
    }
  }
}

{
  "type": "object",
  "properties": {
    "Reports": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Report"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Status": {
      "type": "string",
      "description": "Need at least one field to create an empty JSON payload"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/invoice/"
  }
}

{
  "enum": [
    "Header",
    "Section",
    "Row",
    "SummaryRow"
  ],
  "type": "string"
}

{
  "type": "object",
  "properties": {
    "TrackingOptionName": {
      "type": "string",
      "description": "The default purchase tracking category name for contacts"
    },
    "TrackingCategoryName": {
      "type": "string",
      "description": "The default sales tracking category name for contacts"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/tracking-categories/"
  }
}

{
  "type": "object",
  "properties": {
    "Unit": {
      "enum": [
        "WEEKLY",
        "MONTHLY"
      ],
      "type": "string",
      "description": "One of the following - WEEKLY or MONTHLY"
    },
    "Period": {
      "type": "integer",
      "description": "Integer used with the unit e.g. 1 (every 1 week), 2 (every 2 months)"
    },
    "DueDate": {
      "type": "integer",
      "description": "Integer used with due date type e.g 20 (of following month), 31 (of current month)"
    },
    "EndDate": {
      "type": "string",
      "description": "Invoice end date – only returned if the template has an end date set",
      "x-is-msdate": true
    },
    "StartDate": {
      "type": "string",
      "description": "Date the first invoice of the current version of the repeating schedule was generated (changes when repeating invoice is edited)",
      "x-is-msdate": true
    },
    "DueDateType": {
      "enum": [
        "DAYSAFTERBILLDATE",
        "DAYSAFTERBILLMONTH",
        "DAYSAFTERINVOICEDATE",
        "DAYSAFTERINVOICEMONTH",
        "OFCURRENTMONTH",
        "OFFOLLOWINGMONTH"
      ],
      "type": "string",
      "description": "the payment terms"
    },
    "NextScheduledDate": {
      "type": "string",
      "description": "The calendar date of the next invoice in the schedule to be generated",
      "x-is-msdate": true
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/repeating-invoices/"
  }
}

{
  "properties": {
    "Accounts": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Account"
      }
    },
    "ConversionDate": {
      "$ref": "#/components/schemas/ConversionDate"
    },
    "ConversionBalances": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ConversionBalances"
      },
      "description": "Balance supplied for each account that has a value as at the conversion date."
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api-guides/conversions"
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "description": "Name of Tax Component"
    },
    "Rate": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Tax Rate (up to 4dp)"
    },
    "IsCompound": {
      "type": "boolean",
      "description": "Boolean to describe if Tax rate is compounded."
    },
    "IsNonRecoverable": {
      "type": "boolean",
      "description": "Boolean to describe if tax rate is non-recoverable. Non-recoverable rates are only applicable to Canadian organisations"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/tax-rates/"
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "description": "Name of tax rate"
    },
    "Status": {
      "enum": [
        "ACTIVE",
        "DELETED",
        "ARCHIVED",
        "PENDING"
      ],
      "type": "string",
      "description": "See Status Codes"
    },
    "TaxType": {
      "type": "string",
      "description": "The tax type"
    },
    "EffectiveRate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Effective Tax Rate (decimal to 4dp) e.g 12.5000"
    },
    "ReportTaxType": {
      "enum": [
        "AVALARA",
        "BASEXCLUDED",
        "CAPITALSALESOUTPUT",
        "CAPITALEXPENSESINPUT",
        "ECOUTPUT",
        "ECOUTPUTSERVICES",
        "ECINPUT",
        "ECACQUISITIONS",
        "EXEMPTEXPENSES",
        "EXEMPTINPUT",
        "EXEMPTOUTPUT",
        "GSTONIMPORTS",
        "INPUT",
        "INPUTTAXED",
        "MOSSSALES",
        "NONE",
        "NONEOUTPUT",
        "OUTPUT",
        "PURCHASESINPUT",
        "SALESOUTPUT",
        "EXEMPTCAPITAL",
        "EXEMPTEXPORT",
        "CAPITALEXINPUT",
        "GSTONCAPIMPORTS",
        "GSTONCAPITALIMPORTS",
        "REVERSECHARGES",
        "PAYMENTS",
        "INVOICE",
        "CASH",
        "ACCRUAL",
        "FLATRATECASH",
        "FLATRATEACCRUAL",
        "ACCRUALS",
        "TXCA",
        "SRCAS",
        "DSOUTPUT",
        "BLINPUT2",
        "EPINPUT",
        "IMINPUT2",
        "MEINPUT",
        "IGDSINPUT2",
        "ESN33OUTPUT",
        "OPINPUT",
        "OSOUTPUT",
        "TXN33INPUT",
        "TXESSINPUT",
        "TXREINPUT",
        "TXPETINPUT",
        "NRINPUT",
        "ES33OUTPUT",
        "ZERORATEDINPUT",
        "ZERORATEDOUTPUT",
        "DRCHARGESUPPLY",
        "DRCHARGE",
        "CAPINPUT",
        "CAPIMPORTS",
        "IMINPUT",
        "INPUT2",
        "CIUINPUT",
        "SRINPUT",
        "OUTPUT2",
        "SROUTPUT",
        "CAPOUTPUT",
        "SROUTPUT2",
        "CIUOUTPUT",
        "ZROUTPUT",
        "ZREXPORT",
        "ACC28PLUS",
        "ACCUPTO28",
        "OTHEROUTPUT",
        "SHOUTPUT",
        "ZRINPUT",
        "BADDEBT",
        "OTHERINPUT",
        "BADDEBTRELIEF",
        "IGDSINPUT3",
        "SROVR",
        "TOURISTREFUND",
        "TXRCN33",
        "TXRCRE",
        "TXRCESS",
        "TXRCTS",
        "CAPEXINPUT",
        "UNDEFINED",
        "CAPEXOUTPUT",
        "ZEROEXPOUTPUT",
        "GOODSIMPORT",
        "NONEINPUT",
        "NOTREPORTED",
        "SROVRRS",
        "SROVRLVG",
        "SRLVG",
        "IM",
        "IMESS",
        "IMN33",
        "IMRE",
        "BADDEBTRECOVERY",
        "USSALESTAX"
      ],
      "type": "string",
      "description": "See ReportTaxTypes"
    },
    "TaxComponents": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TaxComponent"
      },
      "description": "See TaxComponents"
    },
    "DisplayTaxRate": {
      "type": "number",
      "format": "double",
      "readOnly": true,
      "x-is-money": true,
      "description": "Tax Rate (decimal to 4dp) e.g 12.5000"
    },
    "CanApplyToAssets": {
      "type": "boolean",
      "readOnly": true,
      "description": "Boolean to describe if tax rate can be used for asset accounts i.e.  true,false"
    },
    "CanApplyToEquity": {
      "type": "boolean",
      "readOnly": true,
      "description": "Boolean to describe if tax rate can be used for equity accounts i.e true,false"
    },
    "CanApplyToRevenue": {
      "type": "boolean",
      "readOnly": true,
      "description": "Boolean to describe if tax rate can be used for revenue accounts i.e. true,false"
    },
    "CanApplyToExpenses": {
      "type": "boolean",
      "readOnly": true,
      "description": "Boolean to describe if tax rate can be used for expense accounts  i.e. true,false"
    },
    "CanApplyToLiabilities": {
      "type": "boolean",
      "readOnly": true,
      "description": "Boolean to describe if tax rate can be used for liability accounts  i.e. true,false"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/tax-rates/"
  }
}

{
  "type": "object",
  "properties": {
    "TaxRates": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TaxRate"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "enum": [
    "OUTPUT",
    "INPUT",
    "CAPEXINPUT",
    "EXEMPTEXPORT",
    "EXEMPTEXPENSES",
    "EXEMPTCAPITAL",
    "EXEMPTOUTPUT",
    "INPUTTAXED",
    "BASEXCLUDED",
    "GSTONCAPIMPORTS",
    "GSTONIMPORTS",
    "NONE",
    "INPUT2",
    "ZERORATED",
    "OUTPUT2",
    "CAPEXINPUT2",
    "CAPEXOUTPUT",
    "CAPEXOUTPUT2",
    "CAPEXSRINPUT",
    "CAPEXSROUTPUT",
    "ECACQUISITIONS",
    "ECZRINPUT",
    "ECZROUTPUT",
    "ECZROUTPUTSERVICES",
    "EXEMPTINPUT",
    "REVERSECHARGES",
    "RRINPUT",
    "RROUTPUT",
    "SRINPUT",
    "SROUTPUT",
    "ZERORATEDINPUT",
    "ZERORATEDOUTPUT",
    "BLINPUT",
    "DSOUTPUT",
    "EPINPUT",
    "ES33OUTPUT",
    "ESN33OUTPUT",
    "IGDSINPUT2",
    "IMINPUT2",
    "MEINPUT",
    "NRINPUT",
    "OPINPUT",
    "OSOUTPUT",
    "TXESSINPUT",
    "TXN33INPUT",
    "TXPETINPUT",
    "TXREINPUT",
    "INPUT3",
    "INPUT4",
    "OUTPUT3",
    "OUTPUT4",
    "SROUTPUT2",
    "TXCA",
    "SRCAS",
    "BLINPUT2",
    "DRCHARGESUPPLY20",
    "DRCHARGE20",
    "DRCHARGESUPPLY5",
    "DRCHARGE5",
    "BADDEBTRELIEF",
    "IGDSINPUT3",
    "SROVR",
    "TOURISTREFUND",
    "TXRCN33",
    "TXRCRE",
    "TXRCESS",
    "TXRCTS",
    "OUTPUTY23",
    "DSOUTPUTY23",
    "INPUTY23",
    "IMINPUT2Y23",
    "IGDSINPUT2Y23",
    "TXPETINPUTY23",
    "TXESSINPUTY23",
    "TXN33INPUTY23",
    "TXREINPUTY23",
    "TXCAY23",
    "BADDEBTRELIEFY23",
    "IGDSINPUT3Y23",
    "SROVRRSY23",
    "SROVRLVGY23",
    "SRLVGY23",
    "TXRCN33Y23",
    "TXRCREY23",
    "TXRCESSY23",
    "TXRCTSY23",
    "IM",
    "IMY23",
    "IMESS",
    "IMESSY23",
    "IMN33",
    "IMN33Y23",
    "IMRE",
    "IMREY23",
    "BADDEBTRECOVERY",
    "BADDEBTRECOVERYY23",
    "OUTPUTY24",
    "DSOUTPUTY24",
    "INPUTY24",
    "IGDSINPUT2Y24",
    "TXPETINPUTY24",
    "TXESSINPUTY24",
    "TXN33INPUTY24",
    "TXREINPUTY24",
    "TXCAY24",
    "BADDEBTRELIEFY24",
    "IGDSINPUT3Y24",
    "SROVRRSY24",
    "SROVRLVGY24",
    "SRLVGY24",
    "TXRCTSY24",
    "TXRCESSY24",
    "TXRCN33Y24",
    "TXRCREY24",
    "IMY24",
    "IMESSY24",
    "IMN33Y24",
    "IMREY24",
    "BADDEBTRECOVERYY24",
    "OSOUTPUT2"
  ],
  "type": "string",
  "description": "See Tax Types – can only be used on update calls"
}

{
  "properties": {
    "Zip": {
      "type": "string",
      "description": "Contact zip on 1099 Form"
    },
    "Box1": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 1 on 1099 Form"
    },
    "Box2": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 2 on 1099 Form"
    },
    "Box3": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 3 on 1099 Form"
    },
    "Box4": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 4 on 1099 Form"
    },
    "Box5": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 5 on 1099 Form"
    },
    "Box6": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 6 on 1099 Form"
    },
    "Box7": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 7 on 1099 Form"
    },
    "Box8": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 8 on 1099 Form"
    },
    "Box9": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 9 on 1099 Form"
    },
    "City": {
      "type": "string",
      "description": "Contact city on 1099 Form"
    },
    "Name": {
      "type": "string",
      "description": "Contact name on 1099 Form"
    },
    "Box10": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 10 on 1099 Form"
    },
    "Box11": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 11 on 1099 Form"
    },
    "Box13": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 13 on 1099 Form"
    },
    "Box14": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "description": "Box 14 on 1099 Form"
    },
    "Email": {
      "type": "string",
      "description": "Contact email on 1099 Form"
    },
    "State": {
      "type": "string",
      "description": "Contact State on 1099 Form"
    },
    "TaxID": {
      "type": "string",
      "description": "Contact tax id on 1099 Form"
    },
    "ContactId": {
      "type": "string",
      "format": "uuid",
      "description": "Contact contact id"
    },
    "LegalName": {
      "type": "string",
      "description": "Contact legal name"
    },
    "BusinessName": {
      "type": "string",
      "description": "Contact business name"
    },
    "StreetAddress": {
      "type": "string",
      "description": "Contact address on 1099 Form"
    },
    "FederalTaxIDType": {
      "type": "string",
      "description": "Contact Fed Tax ID type"
    },
    "FederalTaxClassification": {
      "enum": [
        "SOLE_PROPRIETOR",
        "PARTNERSHIP",
        "TRUST_OR_ESTATE",
        "NONPROFIT",
        "C_CORP",
        "S_CORP",
        "OTHER"
      ],
      "type": "string",
      "description": "Contact federal tax classification"
    }
  }
}

{
  "enum": [
    "AFGHANISTANSTANDARDTIME",
    "ALASKANSTANDARDTIME",
    "ALEUTIANSTANDARDTIME",
    "ALTAISTANDARDTIME",
    "ARABIANSTANDARDTIME",
    "ARABICSTANDARDTIME",
    "ARABSTANDARDTIME",
    "ARGENTINASTANDARDTIME",
    "ASTRAKHANSTANDARDTIME",
    "ATLANTICSTANDARDTIME",
    "AUSCENTRALSTANDARDTIME",
    "AUSCENTRALWSTANDARDTIME",
    "AUSEASTERNSTANDARDTIME",
    "AZERBAIJANSTANDARDTIME",
    "AZORESSTANDARDTIME",
    "BAHIASTANDARDTIME",
    "BANGLADESHSTANDARDTIME",
    "BELARUSSTANDARDTIME",
    "BOUGAINVILLESTANDARDTIME",
    "CANADACENTRALSTANDARDTIME",
    "CAPEVERDESTANDARDTIME",
    "CAUCASUSSTANDARDTIME",
    "CENAUSTRALIASTANDARDTIME",
    "CENTRALAMERICASTANDARDTIME",
    "CENTRALASIASTANDARDTIME",
    "CENTRALBRAZILIANSTANDARDTIME",
    "CENTRALEUROPEANSTANDARDTIME",
    "CENTRALEUROPESTANDARDTIME",
    "CENTRALPACIFICSTANDARDTIME",
    "CENTRALSTANDARDTIME",
    "CENTRALSTANDARDTIME(MEXICO)",
    "CHATHAMISLANDSSTANDARDTIME",
    "CHINASTANDARDTIME",
    "CUBASTANDARDTIME",
    "DATELINESTANDARDTIME",
    "EAFRICASTANDARDTIME",
    "EASTERISLANDSTANDARDTIME",
    "EASTERNSTANDARDTIME",
    "EASTERNSTANDARDTIME(MEXICO)",
    "EAUSTRALIASTANDARDTIME",
    "EEUROPESTANDARDTIME",
    "EGYPTSTANDARDTIME",
    "EKATERINBURGSTANDARDTIME",
    "ESOUTHAMERICASTANDARDTIME",
    "FIJISTANDARDTIME",
    "FLESTANDARDTIME",
    "GEORGIANSTANDARDTIME",
    "GMTSTANDARDTIME",
    "GREENLANDSTANDARDTIME",
    "GREENWICHSTANDARDTIME",
    "GTBSTANDARDTIME",
    "HAITISTANDARDTIME",
    "HAWAIIANSTANDARDTIME",
    "INDIASTANDARDTIME",
    "IRANSTANDARDTIME",
    "ISRAELSTANDARDTIME",
    "JORDANSTANDARDTIME",
    "KALININGRADSTANDARDTIME",
    "KAMCHATKASTANDARDTIME",
    "KOREASTANDARDTIME",
    "LIBYASTANDARDTIME",
    "LINEISLANDSSTANDARDTIME",
    "LORDHOWESTANDARDTIME",
    "MAGADANSTANDARDTIME",
    "MAGALLANESSTANDARDTIME",
    "MARQUESASSTANDARDTIME",
    "MAURITIUSSTANDARDTIME",
    "MIDATLANTICSTANDARDTIME",
    "MIDDLEEASTSTANDARDTIME",
    "MONTEVIDEOSTANDARDTIME",
    "MOROCCOSTANDARDTIME",
    "MOUNTAINSTANDARDTIME",
    "MOUNTAINSTANDARDTIME(MEXICO)",
    "MYANMARSTANDARDTIME",
    "NAMIBIASTANDARDTIME",
    "NCENTRALASIASTANDARDTIME",
    "NEPALSTANDARDTIME",
    "NEWFOUNDLANDSTANDARDTIME",
    "NEWZEALANDSTANDARDTIME",
    "NORFOLKSTANDARDTIME",
    "NORTHASIAEASTSTANDARDTIME",
    "NORTHASIASTANDARDTIME",
    "NORTHKOREASTANDARDTIME",
    "OMSKSTANDARDTIME",
    "PACIFICSASTANDARDTIME",
    "PACIFICSTANDARDTIME",
    "PACIFICSTANDARDTIME(MEXICO)",
    "PAKISTANSTANDARDTIME",
    "PARAGUAYSTANDARDTIME",
    "QYZYLORDASTANDARDTIME",
    "ROMANCESTANDARDTIME",
    "RUSSIANSTANDARDTIME",
    "RUSSIATIMEZONE10",
    "RUSSIATIMEZONE11",
    "RUSSIATIMEZONE3",
    "SAEASTERNSTANDARDTIME",
    "SAINTPIERRESTANDARDTIME",
    "SAKHALINSTANDARDTIME",
    "SAMOASTANDARDTIME",
    "SAOTOMESTANDARDTIME",
    "SAPACIFICSTANDARDTIME",
    "SARATOVSTANDARDTIME",
    "SAWESTERNSTANDARDTIME",
    "SEASIASTANDARDTIME",
    "SINGAPORESTANDARDTIME",
    "SOUTHAFRICASTANDARDTIME",
    "SOUTHSUDANSTANDARDTIME",
    "SRILANKASTANDARDTIME",
    "SUDANSTANDARDTIME",
    "SYRIASTANDARDTIME",
    "TAIPEISTANDARDTIME",
    "TASMANIASTANDARDTIME",
    "TOCANTINSSTANDARDTIME",
    "TOKYOSTANDARDTIME",
    "TOMSKSTANDARDTIME",
    "TONGASTANDARDTIME",
    "TRANSBAIKALSTANDARDTIME",
    "TURKEYSTANDARDTIME",
    "TURKSANDCAICOSSTANDARDTIME",
    "ULAANBAATARSTANDARDTIME",
    "USEASTERNSTANDARDTIME",
    "USMOUNTAINSTANDARDTIME",
    "UTC",
    "UTC+12",
    "UTC+13",
    "UTC02",
    "UTC08",
    "UTC09",
    "UTC11",
    "VENEZUELASTANDARDTIME",
    "VLADIVOSTOKSTANDARDTIME",
    "VOLGOGRADSTANDARDTIME",
    "WAUSTRALIASTANDARDTIME",
    "WCENTRALAFRICASTANDARDTIME",
    "WESTASIASTANDARDTIME",
    "WESTBANKSTANDARDTIME",
    "WESTPACIFICSTANDARDTIME",
    "WEUROPESTANDARDTIME",
    "WMONGOLIASTANDARDTIME",
    "YAKUTSKSTANDARDTIME",
    "YUKONSTANDARDTIME"
  ],
  "type": "string",
  "description": "Timezone specifications"
}

{
  "type": "object",
  "properties": {
    "TrackingCategories": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingCategory"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "maxLength": 100,
      "description": "The name of the tracking category e.g. Department, Region (max length = 100)"
    },
    "Option": {
      "type": "string",
      "maxLength": 100,
      "description": "The option name of the tracking option e.g. East, West (max length = 100)"
    },
    "Status": {
      "enum": [
        "ACTIVE",
        "ARCHIVED",
        "DELETED"
      ],
      "type": "string",
      "description": "The status of a tracking category"
    },
    "Options": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingOption"
      },
      "description": "See Tracking Options"
    },
    "TrackingOptionID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for a tracking option e.g. dc54c220-0140-495a-b925-3246adc0075f"
    },
    "TrackingCategoryID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for a tracking category e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/tracking-categories/"
  }
}

{
  "type": "object",
  "properties": {
    "Name": {
      "type": "string",
      "maxLength": 100,
      "description": "The name of the tracking option e.g. Marketing, East (max length = 100)"
    },
    "Status": {
      "enum": [
        "ACTIVE",
        "ARCHIVED",
        "DELETED"
      ],
      "type": "string",
      "description": "The status of a tracking option"
    },
    "TrackingOptionID": {
      "type": "string",
      "format": "uuid",
      "description": "The Xero identifier for a tracking option e.g. ae777a87-5ef3-4fa0-a4f0-d10e1f13073a"
    },
    "TrackingCategoryID": {
      "type": "string",
      "format": "uuid",
      "description": "Filter by a tracking category e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/tracking-categories/"
  }
}

{
  "type": "object",
  "properties": {
    "Options": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/TrackingOption"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "UserID": {
      "type": "string",
      "format": "uuid",
      "description": "Xero identifier"
    },
    "LastName": {
      "type": "string",
      "description": "Last name of user"
    },
    "FirstName": {
      "type": "string",
      "description": "First name of user"
    },
    "EmailAddress": {
      "type": "string",
      "description": "Email address of user"
    },
    "IsSubscriber": {
      "type": "boolean",
      "description": "Boolean to indicate if user is the subscriber"
    },
    "UpdatedDateUTC": {
      "type": "string",
      "example": "/Date(1573755038314)/",
      "readOnly": true,
      "description": "Timestamp of last change to user",
      "x-is-msdate-time": true
    },
    "OrganisationRole": {
      "enum": [
        "READONLY",
        "INVOICEONLY",
        "STANDARD",
        "FINANCIALADVISER",
        "MANAGEDCLIENT",
        "CASHBOOKCLIENT",
        "UNKNOWN"
      ],
      "type": "string",
      "description": "User role that defines permissions in Xero and via API (READONLY, INVOICEONLY, STANDARD, FINANCIALADVISER, etc)"
    }
  },
  "externalDocs": {
    "url": "http://developer.xero.com/documentation/api/users/"
  }
}

{
  "type": "object",
  "properties": {
    "Users": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/User"
      }
    }
  },
  "x-isObjectArray": true
}

{
  "type": "object",
  "properties": {
    "Message": {
      "type": "string",
      "description": "Validation error message"
    }
  },
  "externalDocs": {
    "url": "https://developer.xero.com/documentation/api/http-response-codes"
  }
}