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Copy file name to clipboardExpand all lines: docs/finance/CurrentStatementResponse.md
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**start_balance** | **BigDecimal** | Looking at the most recent bank statement, this field indicates the balance before the transactions on the statement are applied (note, this is not always populated by the bank in every single instance (~10%)). | [optional]
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**end_balance** | **BigDecimal** | Looking at the most recent bank statement, this field indicates the balance after the transactions on the statement are applied (note, this is not always populated by the bank in every single instance (~10%)). | [optional]
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**imported_date_time_utc** | **DateTime** | Looking at the most recent bank statement, this field indicates when the document was imported into Xero. This date is represented in ISO 8601 format. | [optional]
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**import_source_type** | **String** | Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, indirect bank feed, file upload, or manual keying). | [optional]
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**import_source_type** | **String** | Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, file upload, or manual keying). | [optional]
**direct_bank_feed** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a direct bank feed in to Xero via an API integration. This could be from a bank or aggregator. This gives an indication on the certainty of correctness of the data. | [optional]
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**indirect_bank_feed** | **BigDecimal** | No longer in use. | [optional]
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**file_upload** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. | [optional]
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**manual** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was manually input in to Xero. This gives an indication on the certainty of correctness of the data. | [optional]
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**direct_bank_feed_pos** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a direct bank feed in to Xero via an API integration. This could be from a bank or aggregator. This gives an indication on the certainty of correctness of the data. Only positive transactions are included. | [optional]
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**indirect_bank_feed_pos** | **BigDecimal** | No longer in use. | [optional]
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**file_upload_pos** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only positive transactions are included. | [optional]
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**manual_pos** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was manually input in to Xero. This gives an indication on the certainty of correctness of the data. Only positive transactions are included. | [optional]
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**direct_bank_feed_neg** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a direct bank feed in to Xero via an API integration. This could be from a bank or aggregator. This gives an indication on the certainty of correctness of the data. Only negative transactions are included. | [optional]
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**indirect_bank_feed_neg** | **BigDecimal** | No longer in use. | [optional]
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**file_upload_neg** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only negative transactions are included. | [optional]
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**manual_neg** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was manually input in to Xero. This gives an indication on the certainty of correctness of the data. Only negative transactions are included. | [optional]
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**other_pos** | **BigDecimal** | Sum of the amounts of all statement lines where the source of the data was unknown. This gives an indication on the certainty of correctness of the data. Only positive transactions are included. | [optional]
@@ -26,15 +23,12 @@ Name | Type | Description | Notes
Copy file name to clipboardExpand all lines: docs/finance/index.html
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},
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"importSourceType" : {
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"type" : "string",
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"description" : "Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, indirect bank feed, file upload, or manual keying)."
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"description" : "Looking at the most recent bank statement, this field indicates the source of the data (direct bank feed, file upload, or manual keying)."
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}
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},
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"additionalProperties" : false,
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeed" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUpload" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data.",
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeedPos" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUploadPos" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only positive transactions are included.",
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"format" : "double",
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"x-is-money" : true
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},
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"indirectBankFeedNeg" : {
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"type" : "number",
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"description" : "No longer in use.",
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"format" : "double",
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"deprecated" : true,
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"x-is-money" : true
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},
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"fileUploadNeg" : {
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"type" : "number",
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"description" : "Sum of the amounts of all statement lines where the source of the data was a file manually uploaded in to Xero. This gives an indication on the certainty of correctness of the data. Only negative transactions are included.",
Copy file name to clipboardExpand all lines: docs/payroll_nz/EmployeeLeaveSetup.md
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**holiday_pay_opening_balance** | **BigDecimal** | Initial holiday pay balance. A percentage — usually 8% — of gross earnings since their last work anniversary. | [optional]
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**annual_leave_opening_balance** | **BigDecimal** | Initial annual leave balance. The balance at their last anniversary, less any leave taken since then and excluding accrued annual leave. | [optional]
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**negative_annual_leave_balance_paid_amount** | **BigDecimal** | The dollar value of annual leave opening balance if negative. | [optional]
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**sick_leave_hours_to_accrue_annually** | **BigDecimal** | Number of hours accrued annually for sick leave. Multiply the number of days they're entitled to by the hours worked per day | [optional]
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**sick_leave_maximum_hours_to_accrue** | **BigDecimal** | Maximum number of hours accrued annually for sick leave. Multiply the maximum days they can accrue by the hours worked per day | [optional]
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**sick_leave_hours_to_accrue_annually** | **BigDecimal** | Deprecated use SickLeaveToAccrueAnnually | [optional]
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**sick_leave_maximum_hours_to_accrue** | **BigDecimal** | Deprecated use SickLeaveMaximumToAccrue | [optional]
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**sick_leave_to_accrue_annually** | **BigDecimal** | Number of units accrued annually for sick leave. The type of units is determined by the property \"TypeOfUnitsToAccrue\" on the \"Sick Leave\" leave type | [optional]
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**sick_leave_maximum_to_accrue** | **BigDecimal** | Maximum number of units accrued annually for sick leave. The type of units is determined by the property \"TypeOfUnitsToAccrue\" on the \"Sick Leave\" leave type | [optional]
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**sick_leave_opening_balance** | **BigDecimal** | Initial sick leave balance. This will be positive unless they've taken sick leave in advance | [optional]
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**sick_leave_schedule_of_accrual** | **String** | Set Schedule of Accrual Type for Sick Leave | [optional]
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**sick_leave_anniversary_date** | **Date** | If Sick Leave Schedule of Accrual is \"OnAnniversaryDate\", this is the date when entitled to Sick Leave | [optional]
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**sick_leave_anniversary_date** | **Date** | If Sick Leave Schedule of Accrual is \"OnAnniversaryDate\", this is the date when entitled to Sick Leave. When null the Employee's start date is used as the anniversary date | [optional]
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**annual_leave_anniversary_date** | **Date** | The first date the employee will accrue Annual Leave. When null the Employee's start date is used as the anniversary date | [optional]
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