POST /AssetTypes
Adds an fixed asset type to the system
Servers
- https://api.xero.com/assets.xro/1.0
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
xero-tenant-id |
String | Yes |
Xero identifier for Tenant |
Idempotency-Key |
String | No |
This allows you to safely retry requests without the risk of duplicate processing. 128 character max. |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
fixedAssetAccountId |
String | No |
The asset account for fixed assets of this type |
bookDepreciationSetting |
Yes | ||
depreciationExpenseAccountId |
String | No |
The expense account for the depreciation of fixed assets of this type |
assetTypeName |
String | Yes |
The name of the asset type |
locks |
Integer | No |
All asset types that have accumulated depreciation for any assets that use them are deemed ‘locked’ and cannot be removed. |
accumulatedDepreciationAccountId |
String | No |
The account for accumulated depreciation of fixed assets of this type |
assetTypeId |
String | No |
Xero generated unique identifier for asset types |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.