PUT /Accounts

Default value: "application/json"

Xero identifier for Tenant

This allows you to safely retry requests without the risk of duplicate processing. 128 character max.

Customer defined alpha numeric account code e.g 200 or SALES (max length = 10)

Boolean – describes whether account can have payments applied to it

Name of account (max length = 150)

See Account Types

Possible values:

• "BANK"
• "DEPRECIATN"
• "CURRENT"
• "FIXED"
• "EQUITY"
• "NONCURRENT"
• "PREPAYMENT"
• "PAYG"
• "EXPENSE"
• "LIABILITY"
• "TERMLIAB"
• "DIRECTCOSTS"
• "INVENTORY"
• "SALES"
• "OTHERINCOME"
• "CURRLIAB"
• "OVERHEADS"
• "REVENUE"

Boolean – describes whether account code is available for use with expense claims

For bank accounts only (Account Type BANK)

Shown if set

Description of the Account. Valid for all types of accounts except bank accounts (max length = 4000)

The tax type from taxRates

Boolean – describes whether the account is shown in the watchlist widget on the dashboard

See Account Class Types

Possible values:

• "ASSET"
• "EQUITY"
• "EXPENSE"
• "LIABILITY"
• "REVENUE"

Last modified date UTC format

For bank accounts only. See Bank Account types

Possible values:

• "CREDITCARD"
• ""
• "BANK"
• "PAYPAL"
• "NONE"

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.

Possible values:

• ""
• "TRACKINGTRANSFERS"
• "CISMATERIALS"
• "CISLABOURINCOME"
• "CISLIABILITY"
• "CISLABOUR"
• "CISLABOUREXPENSE"
• "GSTONIMPORTS"
• "UNPAIDEXPCLM"
• "CISASSETS"
• "CISASSET"
• "REALISEDCURRENCYGAIN"
• "UNREALISEDCURRENCYGAIN"
• "BANKCURRENCYGAIN"
• "ROUNDING"
• "HISTORICAL"
• "GST"
• "WAGEPAYABLES"
• "DEBTORS"
• "CREDITORS"
• "RETAINEDEARNINGS"

Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes

Possible values:

• "ARCHIVED"
• "DELETED"
• "ACTIVE"

Shown if set

The Xero identifier for an account – specified as a string following the endpoint name e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9

Displays array of validation error messages from the API

Validation error message

boolean to indicate if an account has an attachment (read only)

Default value: false

3 letter alpha code for the currency – see list of currency codes

Possible values:

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