XeroBatchPayments
Xero batch payment approval requests for the specified company.
Columns
| Name | Type | References | |
| RequestId [KEY] | String | ||
| CompanyId | String |
Companies.CompanyId | |
| FriendlyName | String | ||
| RequestStatus | String | ||
| Origin | String | ||
| BankAccount | String | ||
| BankAccountId | String | ||
| Code | String | ||
| Reference | String | ||
| Particulars | String | ||
| Narrative | String | ||
| Details | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| Total | Double | ||
| Version | Integer | ||
| PaymentDate | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| ExternalUrl | String | ||
| LineItems | String | ||
| Attachments | String | ||
| Events | String |