FireDAC Components for Xero

Build 23.0.8839


Query payments for a Xero organisation.

View Specific Information

The ExpenseClaimPayments view allows you to SELECT payments to different expense claims for a Xero organization. The Id column is generated by the component; it combines the index of the line item with the unique, Xero-generated ExpenseClaimID.

Note that this table does not include other types of Payments - to retrieve those, you will need to read from the Payments table.


The Xero API allows extensive filtering and ordering. You can define WHERE and ORDER BY clauses in a query to filter and order the results using any non-line-item column.

Note: The Xero API does not support filtering on line items or journal lines.


Name Type Description
Id [KEY] String The line item index combined with the unique, Xero-generated identifier for the expense claim.
ExpenseClaimId String The ID of the expense claim that this payment belongs to
Date Date The date the payment is being made.
Amount Decimal The amount of the payment. This value must be less than or equal to the outstanding amount owing on the expense claim.
Reference String A optional description for the payment.
AccountId String The Id of the account used to make the payment. The account type must be BANK or payments to the account must be enabled.
AccountCode String The account code of the account used to make the payment.
AccountName String The account code of the account used to make the payment.
TenantId String The ID of the tenant to query instead of the connection tenant

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Build 23.0.8839