EmployeeBankAccounts
Queries the bank accounts associated with an employee. It is used to track the employee's payment details and manage their salary or reimbursement payments.
Columns
| Name | Type | Filterable | Description |
| EmployeeID | String | The unique identifier for the employee. This field is automatically assigned by Xero. | |
| StatementText | String | The text that will appear on the employee's bank statement, providing details about the payment. | |
| AccountName | String | The name of the employee's bank account. | |
| BSB | String | Bank State Branch (BSB) number for the employee's bank account, required for Australian accounts. | |
| AccountNumber | String | The account number of the employee's bank account. | |
| Remainder | Boolean | Indicates whether the remaining part of the employee's salary should be transferred to this account. If true, this account will receive the remainder of the salary after other allocations. | |
| Amount | Decimal | A fixed amount of the employee's salary to be transferred to this account. This value must be less than or equal to the total salary amount. | |
| TenantId | String | The unique identifier for the tenant. This allows the query to target a specific tenant, overriding the connection's default tenant. |