The unique identifier for the reimbursement type PayItem. This ID is automatically assigned by Xero to ensure each reimbursement type is distinct and can be tracked separately.

The name of the reimbursement type, such as 'Travel Expenses' or 'Office Supplies'. This helps categorize and identify the specific type of reimbursement being applied to the employee.

A customer-defined alphanumeric code that is used to map the reimbursement type to a specific account in the organization's chart of accounts. This code helps in managing financial reporting and ensuring the reimbursement is tracked correctly in the general ledger.

The timestamp indicating when the reimbursement type record was last updated. This helps track changes to the reimbursement types over time, ensuring that the most recent details are being applied to employee records.

The unique identifier of the tenant (organization) to query instead of the connection tenant. This ensures that the data is retrieved from the correct organization within Xero, especially in scenarios where multiple organizations are managed under different accounts.