Xero · Schema

ExpenseClaim

AccountingBank FeedsFinanceFinancial-ServicesInvoicingPayrollSmall Business

Properties

Name Type Description
ExpenseClaimID string Xero generated unique identifier for an expense claim
Status string Current status of an expense claim – see status types
Payments array See Payments
User object
Receipts array
UpdatedDateUTC string Last modified date UTC format
Total number The total of an expense claim being paid
AmountDue number The amount due to be paid for an expense claim
AmountPaid number The amount still to pay for an expense claim
PaymentDueDate string The date when the expense claim is due to be paid YYYY-MM-DD
ReportingDate string The date the expense claim will be reported in Xero YYYY-MM-DD
ReceiptID string The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9
View JSON Schema on GitHub

JSON Schema

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

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