accounting

type Account struct {

	// Customer defined alpha numeric account code e.g 200 or SALES (max length = 10)
	Code string `json:"Code,omitempty" xml:"Code,omitempty"`

	// Name of account (max length = 150)
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// See Account Types
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// For bank accounts only (Account Type BANK)
	BankAccountNumber string `json:"BankAccountNumber,omitempty" xml:"BankAccountNumber,omitempty"`

	// Accounts with a status of ACTIVE can be updated to ARCHIVED. See Account Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Description of the Account. Valid for all types of accounts except bank accounts (max length = 4000)
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`

	// For bank accounts only. See Bank Account types
	BankAccountType string `json:"BankAccountType,omitempty" xml:"BankAccountType,omitempty"`

	// For bank accounts only
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// See Tax Types
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`

	// Boolean – describes whether account can have payments applied to it
	EnablePaymentsToAccount bool `json:"EnablePaymentsToAccount,omitempty" xml:"EnablePaymentsToAccount,omitempty"`

	// Boolean – describes whether account code is available for use with expense claims
	ShowInExpenseClaims bool `json:"ShowInExpenseClaims,omitempty" xml:"ShowInExpenseClaims,omitempty"`

	// The Xero identifier for an account – specified as a string following the endpoint name e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9
	AccountID string `json:"AccountID,omitempty" xml:"AccountID,omitempty"`

	// See Account Class Types
	Class string `json:"Class,omitempty" xml:"-"`

	// If this is a system account then this element is returned. See System Account types. Note that non-system accounts may have this element set as either “” or null.
	SystemAccount string `json:"SystemAccount,omitempty" xml:"-"`

	// Shown if set
	ReportingCode string `json:"ReportingCode,omitempty" xml:"-"`

	// Shown if set
	ReportingCodeName string `json:"ReportingCodeName,omitempty" xml:"-"`

	// boolean to indicate if an account has an attachment (read only)
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`
}

type Accounts struct {
	Accounts []Account `json:"Accounts,omitempty" xml:"Account,omitempty"`
}

type Address struct {
	AddressType string `json:"AddressType,omitempty" xml:"AddressType,omitempty"`

	// max length = 500
	AddressLine1 string `json:"AddressLine1,omitempty" xml:"AddressLine1,omitempty"`

	// max length = 500
	AddressLine2 string `json:"AddressLine2,omitempty" xml:"AddressLine2,omitempty"`

	// max length = 500
	AddressLine3 string `json:"AddressLine3,omitempty" xml:"AddressLine3,omitempty"`

	// max length = 500
	AddressLine4 string `json:"AddressLine4,omitempty" xml:"AddressLine4,omitempty"`

	// max length = 255
	City string `json:"City,omitempty" xml:"City,omitempty"`

	// max length = 255
	Region string `json:"Region,omitempty" xml:"Region,omitempty"`

	// max length = 50
	PostalCode string `json:"PostalCode,omitempty" xml:"PostalCode,omitempty"`

	// max length = 50, [A-Z], [a-z] only
	Country string `json:"Country,omitempty" xml:"Country,omitempty"`

	// max length = 255
	AttentionTo string `json:"AttentionTo,omitempty" xml:"AttentionTo,omitempty"`
}

type Allocation struct {

	// the amount being applied to the invoice
	AppliedAmount float64 `json:"AppliedAmount,omitempty" xml:"AppliedAmount,omitempty"`

	// the date the prepayment is applied YYYY-MM-DD (read-only). This will be the latter of the invoice date and the prepayment date.
	Date string `json:"Date,omitempty" xml:"-"`

	//The Invoice that the allocation will be made to
	Invoice InvoiceID `json:"Invoice,omitempty" xml:"Invoice>InvoiceID,omitempty"`
}

type Allocations struct {
	Allocations []Allocation `json:"Allocations" xml:"Allocation"`
}

type Attribute struct {
	//value of the Attribute
	Value string `json:"Value,omitempty" xml:"Value,omitempty"`
	//ID of the Attribute
	ID string `json:"Id,omitempty" xml:"Id,omitempty"`
}

type Balance struct {
	Outstanding float64 `json:"Outstanding,omitempty" xml:"Outstanding,omitempty"`
	Overdue     float64 `json:"Overdue,omitempty" xml:"Overdue,omitempty"`
}

type Balances struct {
	AccountsReceivable Balance `json:"AccountsReceivable,omitempty" xml:"AccountsReceivable,omitempty"`
	AccountsPayable    Balance `json:"AccountsPayable,omitempty" xml:"AccountsPayable,omitempty"`
}

type BankAccount struct {

	// The Account Code of the Bank Account
	Code string `json:"Code,omitempty" xml:"Code,omitempty"`

	// The ID of the Bank Account
	AccountID string `json:"AccountID,omitempty" xml:"AccountID,omitempty"`

	// The Name Bank Account
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`
}

type BankTransaction struct {

	// See Bank Transaction Types
	Type string `json:"Type" xml:"Type"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// See LineItems
	LineItems []LineItem `json:"LineItems" xml:"LineItems>LineItem"`

	// Boolean to show if transaction is reconciled
	IsReconciled bool `json:"IsReconciled,omitempty" xml:"IsReconciled,omitempty"`

	// Date of transaction – YYYY-MM-DD
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// The currency that bank transaction has been raised in (see Currencies). Setting currency is only supported on overpayments.
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// Exchange rate to base currency when money is spent or received. e.g. 0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments.
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// URL link to a source document – shown as “Go to App Name”
	URL string `json:"Url,omitempty" xml:"Url,omitempty"`

	// See Bank Transaction Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// Total of bank transaction excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// Total tax on bank transaction
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// Total of bank transaction tax inclusive
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// Xero generated unique identifier for bank transaction
	BankTransactionID string `json:"BankTransactionID,omitempty" xml:"BankTransactionID,omitempty"`

	// Xero Bank Account
	BankAccount BankAccount `json:"BankAccount,omitempty" xml:"BankAccount,omitempty"`

	// Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT
	PrepaymentID string `json:"PrepaymentID,omitempty" xml:"-"`

	// Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT
	OverpaymentID string `json:"OverpaymentID,omitempty" xml:"-"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// Boolean to indicate if a bank transaction has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`
}

type BankTransactions struct {
	BankTransactions []BankTransaction `json:"BankTransactions" xml:"BankTransaction"`
}

type BankTransfer struct {

	//
	Amount float64 `json:"Amount" xml:"Amount"`

	// The date of the Transfer YYYY-MM-DD
	Date string `json:"Date,omitempty" xml:"Date,omitempty"`

	// The identifier of the Bank Transfer
	BankTransferID string `json:"BankTransferID,omitempty" xml:"BankTransferID,omitempty"`

	// The currency rate
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// The Bank Transaction ID for the source account
	FromBankTransactionID string `json:"FromBankTransactionID,omitempty" xml:"FromBankTransactionID,omitempty"`

	// The Bank Transaction ID for the destination account
	ToBankTransactionID string `json:"ToBankTransactionID,omitempty" xml:"ToBankTransactionID,omitempty"`

	// Boolean to indicate if a Bank Transfer has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`

	// UTC timestamp of creation date of bank transfer
	CreatedDateUTC string `json:"CreatedDateUTC,omitempty" xml:"CreatedDateUTC,omitempty"`

	// The source BankAccount
	FromBankAccount BankAccount `json:"FromBankAccount,omitempty" xml:"FromBankAccount,omitempty"`

	// The destination BankAccount
	ToBankAccount BankAccount `json:"ToBankAccount,omitempty" xml:"ToBankAccount,omitempty"`
}

type BankTransfers struct {
	BankTransfers []BankTransfer `json:"BankTransfers" xml:"BankTransfer"`
}

type BatchPayment struct {

	// A user defined bank account number.
	BankAccountNumber string `json:"BankAccountNumber,omitempty" xml:"BankAccountNumber,omitempty"`

	// Full name of bank account
	BankAccountName string `json:"BankAccountName,omitempty" xml:"BankAccountName,omitempty"`

	// Details of the Batch payment
	Details string `json:"Details,omitempty" xml:"Details,omitempty"`

	// Code of the Batch payment
	Code string `json:"Code,omitempty" xml:"Code,omitempty"`

	// Reference of the Batch payment
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`
}

type Bill struct {

	// Day of Month (0-31)
	Day string `json:"Day,omitempty"`

	// One of the following values OFFOLLOWINGMONTH/DAYSAFTERBILLDATE/OFCURRENTMONTH
	Type string `json:"Type,omitempty"`
}

type BrandingTheme struct {

	// Xero identifier
	BrandingThemeID string `json:"BrandingThemeID,omitempty" xml:"BrandingThemeID,omitempty"`

	// Name of branding theme
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// Integer – ranked order of branding theme. The default branding theme has a value of 0
	SortOrder float64 `json:"SortOrder,omitempty" xml:"SortOrder,omitempty"`

	// UTC timestamp of creation date of branding theme
	CreatedDateUTC string `json:"CreatedDateUTC,omitempty" xml:"CreatedDateUTC,omitempty"`
}

type BrandingThemes struct {
	BrandingThemes []BrandingTheme `json:"BrandingThemes" xml:"BrandingTheme"`
}

type Cell struct {
	//Value is the value within a cell
	Value string `json:"Value,omitempty" xml:"Value,omitempty"`
	//Attributes are Attributes of a cell
	Attributes *[]Attribute `json:"Attributes,omitempty" xml:"Attributes>Attribute,omitempty"`
}

type Contact struct {

	// Xero identifier
	ContactID string `json:"ContactID,omitempty" xml:"ContactID,omitempty"`

	// This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero.
	ContactNumber string `json:"ContactNumber,omitempty" xml:"ContactNumber,omitempty"`

	// A user defined account number. This can be updated via the API and the Xero UI (max length = 50)
	AccountNumber string `json:"AccountNumber,omitempty" xml:"AccountNumber,omitempty"`

	// Current status of a contact – see contact status types
	ContactStatus string `json:"ContactStatus,omitempty" xml:"ContactStatus,omitempty"`

	// Full name of contact/organisation (max length = 255)
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// First name of contact person (max length = 255)
	FirstName string `json:"FirstName,omitempty" xml:"FirstName,omitempty"`

	// Last name of contact person (max length = 255)
	LastName string `json:"LastName,omitempty" xml:"LastName,omitempty"`

	// Email address of contact person (umlauts not supported) (max length = 255)
	EmailAddress string `json:"EmailAddress,omitempty" xml:"EmailAddress,omitempty"`

	// Skype user name of contact
	SkypeUserName string `json:"SkypeUserName,omitempty" xml:"SkypeUserName,omitempty"`

	// See contact persons
	ContactPersons *[]ContactPerson `json:"ContactPersons,omitempty" xml:"ContactPersons>ContactPerson,omitempty"`

	// Bank account number of contact
	BankAccountDetails string `json:"BankAccountDetails,omitempty" xml:"BankAccountDetails,omitempty"`

	// Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)
	TaxNumber string `json:"TaxNumber,omitempty" xml:"TaxNumber,omitempty"`

	// Default tax type used for contact on AR Contacts
	AccountsReceivableTaxType string `json:"AccountsReceivableTaxType,omitempty" xml:"AccountsReceivableTaxType,omitempty"`

	// Default tax type used for contact on AP Contacts
	AccountsPayableTaxType string `json:"AccountsPayableTaxType,omitempty" xml:"AccountsPayableTaxType,omitempty"`

	// Store certain address types for a contact – see address types
	Addresses *[]Address `json:"Addresses,omitempty" xml:"Addresses>Address,omitempty"`

	// Store certain phone types for a contact – see phone types
	Phones *[]Phone `json:"Phones,omitempty" xml:"Phones>Phone,omitempty"`

	// true or false – Boolean that describes if a contact that has any AP Contacts entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable Contact is generated against this contact.
	IsSupplier bool `json:"IsSupplier,omitempty" xml:"IsSupplier,omitempty"`

	// true or false – Boolean that describes if a contact has any AR Contacts entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable Contact is generated against this contact.
	IsCustomer bool `json:"IsCustomer,omitempty" xml:"IsCustomer,omitempty"`

	// Default currency for raising Contacts against contact
	DefaultCurrency string `json:"DefaultCurrency,omitempty" xml:"DefaultCurrency,omitempty"`

	// Store XeroNetworkKey for contacts.
	XeroNetworkKey string `json:"XeroNetworkKey,omitempty" xml:"XeroNetworkKey,omitempty"`

	// The default sales account code for contacts
	SalesDefaultAccountCode string `json:"SalesDefaultAccountCode,omitempty" xml:"SalesDefaultAccountCode,omitempty"`

	// The default purchases account code for contacts
	PurchasesDefaultAccountCode string `json:"PurchasesDefaultAccountCode,omitempty" xml:"PurchasesDefaultAccountCode,omitempty"`

	// The default sales tracking categories for contacts
	SalesTrackingCategories *[]TrackingCategory `json:"SalesTrackingCategories,omitempty" xml:"SalesTrackingCategories>SalesTrackingCategory,omitempty"`

	// The default purchases tracking categories for contacts
	PurchasesTrackingCategories *[]TrackingCategory `json:"PurchasesTrackingCategories,omitempty" xml:"PurchasesTrackingCategories>PurchaseTrackingCategory,omitempty"`

	// The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
	TrackingCategoryName string `json:"TrackingCategoryName,omitempty" xml:"TrackingCategoryName,omitempty"`

	// The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
	TrackingCategoryOption string `json:"TrackingCategoryOption,omitempty" xml:"TrackingCategoryOption,omitempty"`

	// UTC timestamp of last update to contact
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// Displays which contact groups a contact is included in
	ContactGroups *[]ContactGroup `json:"ContactGroups,omitempty" xml:"ContactGroups>ContactGroup,omitempty"`

	// Website address for contact (read only)
	Website string `json:"Website,omitempty" xml:"-"`

	// batch payment details for contact (read only)
	BatchPayments BatchPayment `json:"BatchPayments,omitempty" xml:"-"`

	// The default discount rate for the contact (read only)
	Discount float64 `json:"Discount,omitempty" xml:"-"`

	// The raw AccountsReceivable(sales Contacts) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)
	Balances Balances `json:"Balances,omitempty" xml:"-"`

	// A boolean to indicate if a contact has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`
}

type ContactGroup struct {

	// The Name of the contact group. Required when creating a new contact group
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// The Status of a contact group. To delete a contact group update the status to DELETED. Only contact groups with a status of ACTIVE are returned on GETs.
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// The Xero identifier for an contact group – specified as a string following the endpoint name. e.g. /297c2dc5-cc47-4afd-8ec8-74990b8761e9
	ContactGroupID string `json:"ContactGroupID,omitempty" xml:"ContactGroupID,omitempty"`

	// The ContactID and Name of Contacts in a contact group. Returned on GETs when the ContactGroupID is supplied in the URL.
	Contacts []Contact `json:"Contacts,omitempty" xml:"-"`
}

type ContactGroups struct {
	ContactGroups []ContactGroup `json:"ContactGroups" xml:"ContactGroup"`
}

type ContactPerson struct {

	// First name of person
	FirstName string `json:"FirstName,omitempty" xml:"FirstName,omitempty"`

	// Last name of person
	LastName string `json:"LastName,omitempty" xml:"LastName,omitempty"`

	// Email address of person
	EmailAddress string `json:"EmailAddress,omitempty" xml:"EmailAddress,omitempty"`

	// boolean to indicate whether contact should be included on emails with invoices etc.
	IncludeInEmails bool `json:"IncludeInEmails,omitempty" xml:"IncludeInEmails,omitempty"`
}

type Contacts struct {
	Contacts []Contact `json:"Contacts" xml:"Contact"`
}

type CreditNote struct {

	// See Credit Note Types
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// The date the credit note is issued YYYY-MM-DD.
	// If the Date element is not specified then it will default
	// to the current date based on the timezone setting of the organisation
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// See Credit Note Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See Invoice Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// See Invoice Line Items
	LineItems []LineItem `json:"LineItems,omitempty" xml:"LineItems>LineItem,omitempty"`

	// The subtotal of the credit note excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// The total tax on the credit note
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// The total of the Credit Note(subtotal + total tax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// UTC timestamp of last update to the credit note
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// Currency used for the Credit Note
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// Date when credit note was fully paid(UTC format)
	FullyPaidOnDate string `json:"FullyPaidOnDate,omitempty" xml:"-"`

	// Xero generated unique identifier
	CreditNoteID string `json:"CreditNoteID,omitempty" xml:"CreditNoteID,omitempty"`

	// ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings)
	CreditNoteNumber string `json:"CreditNoteNumber,omitempty" xml:"CreditNoteNumber,omitempty"`

	// ACCRECCREDIT only – additional reference number
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only)
	SentToContact bool `json:"SentToContact,omitempty" xml:"SentToContact,omitempty"`

	// The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// The remaining credit balance on the Credit Note
	RemainingCredit float64 `json:"RemainingCredit,omitempty" xml:"-"`

	// See Allocations
	Allocations *[]Allocation `json:"Allocations,omitempty" xml:"-"`

	// See BrandingThemes
	BrandingThemeID string `json:"BrandingThemeID,omitempty" xml:"BrandingThemeID,omitempty"`

	// boolean to indicate if a credit note has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`
}

type CreditNotes struct {
	CreditNotes []CreditNote `json:"CreditNotes" xml:"CreditNote"`
}

type Currencies struct {
	Currencies []Currency `json:"Currencies,omitempty" xml:"Currency,omitempty"`
}

type Currency struct {

	// 3 letter alpha code for the currency – see list of currency codes
	Code string `json:"Code,omitempty" xml:"Code,omitempty"`

	// Name of Currency
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`
}

type Employee struct {

	// The Xero identifier for an employee e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
	EmployeeID string `json:"EmployeeID,omitempty"`

	// Current status of an employee – see contact status types
	Status string `json:"Status,omitempty"`

	// First name of an employee (max length = 255)
	FirstName string `json:"FirstName,omitempty"`

	// Last name of an employee (max length = 255)
	LastName string `json:"LastName,omitempty"`
}

type ExpenseClaim struct {
	//See Users
	User User `json:"User" xml:"User"`

	// See Receipts
	Receipts []Receipt `json:"Receipts" xml:"Receipts>Receipt"`

	// Xero generated unique identifier for an expense claim
	ExpenseClaimID string `json:"ExpenseClaimID,omitempty" xml:"ExpenseClaimID,omitempty"`

	// See Payments
	Payments *[]Payment `json:"Payments,omitempty" xml:"Payments>Payment,omitempty"`

	// Current status of an expense claim – see status types
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// The total of an expense claim being paid
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// The amount due to be paid for an expense claim
	AmountDue float64 `json:"AmountDue,omitempty" xml:"AmountDue,omitempty"`

	// The amount still to pay for an expense claim
	AmountPaid float64 `json:"AmountPaid,omitempty" xml:"AmountPaid,omitempty"`

	// The date when the expense claim is due to be paid YYYY-MM-DD
	PaymentDueDate string `json:"PaymentDueDate,omitempty" xml:"PaymentDueDate,omitempty"`

	// The date the expense claim will be reported in Xero YYYY-MM-DD
	ReportingDate string `json:"ReportingDate,omitempty" xml:"ReportingDate,omitempty"`

	// The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9
	ReceiptID string `json:"ReceiptID" xml:"ReceiptID"`
}

type ExpenseClaims struct {
	ExpenseClaims []ExpenseClaim `json:"ExpenseClaims" xml:"ExpenseClaim"`
}

type ExternalLink struct {

	// See External link types
	LinkType string `json:"LinkType,omitempty"`

	// URL for service e.g. http://twitter.com/xeroapi
	URL string `json:"Url,omitempty"`
}

type HistoryRecord struct {

	// The type of change recorded against the document
	Changes string `json:"Changes,omitempty" xml:"-"`

	// UTC date that the history record was created
	DateUTC string `json:"DateUTC,omitempty" xml:"-"`

	// The user responsible for the change ("System Generated" when the change happens via API)
	User string `json:"User,omitempty" xml:"-"`

	// The Bank Transaction ID for the source account
	Details string `json:"Details" xml:"Details"`
}

type HistoryRecords struct {
	HistoryRecords []HistoryRecord `json:"HistoryRecords" xml:"HistoryRecords"`
}

type Invoice struct {
	// See Invoice Types
	Type string `json:"Type" xml:"Type"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// See LineItems
	LineItems []LineItem `json:"LineItems" xml:"LineItems>LineItem"`

	// Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// Date invoice is due – YYYY-MM-DD
	DueDate string `json:"DueDateString,omitempty" xml:"DueDate,omitempty"`

	// Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
	InvoiceNumber string `json:"InvoiceNumber,omitempty" xml:"InvoiceNumber,omitempty"`

	// ACCREC only – additional reference number (max length = 255)
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// See BrandingThemes
	BrandingThemeID string `json:"BrandingThemeID,omitempty" xml:"BrandingThemeID,omitempty"`

	// URL link to a source document – shown as “Go to [appName]” in the Xero app
	URL string `json:"Url,omitempty" xml:"Url,omitempty"`

	// The currency that invoice has been raised in (see Currencies)
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// See Invoice Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved
	SentToContact bool `json:"SentToContact,omitempty" xml:"SentToContact,omitempty"`

	// Shown on sales invoices (Accounts Receivable) when this has been set
	ExpectedPaymentDate string `json:"ExpectedPaymentDate,omitempty" xml:"ExpectedPaymentDate,omitempty"`

	// Shown on bills (Accounts Payable) when this has been set
	PlannedPaymentDate string `json:"PlannedPaymentDate,omitempty" xml:"PlannedPaymentDate,omitempty"`

	// Total of invoice excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// Total tax on invoice
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// Total of discounts applied on the invoice line items
	TotalDiscount float64 `json:"TotalDiscount,omitempty" xml:"-"`

	// Xero generated unique identifier for invoice
	InvoiceID string `json:"InvoiceID,omitempty" xml:"InvoiceID,omitempty"`

	// boolean to indicate if an invoice has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`

	// See Payments
	Payments *[]Payment `json:"Payments,omitempty" xml:"-"`

	// See Prepayments
	Prepayments *[]Prepayment `json:"Prepayments,omitempty" xml:"-"`

	// See Overpayments
	Overpayments *[]Overpayment `json:"Overpayments,omitempty" xml:"-"`

	// Amount remaining to be paid on invoice
	AmountDue float64 `json:"AmountDue,omitempty" xml:"-"`

	// Sum of payments received for invoice
	AmountPaid float64 `json:"AmountPaid,omitempty" xml:"-"`

	// The date the invoice was fully paid. Only returned on fully paid invoices
	FullyPaidOnDate string `json:"FullyPaidOnDate,omitempty" xml:"-"`

	// Sum of all credit notes, over-payments and pre-payments applied to invoice
	AmountCredited float64 `json:"AmountCredited,omitempty" xml:"-"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// Details of credit notes that have been applied to an invoice
	CreditNotes *[]CreditNote `json:"CreditNotes,omitempty" xml:"-"`
}

type InvoiceID struct {
	InvoiceID     string `json:"InvoiceID,omitempty" xml:"InvoiceID,omitempty"`
	InvoiceNumber string `json:"InvoiceNumber,omitempty" xml:"InvoiceNumber,omitempty"`
}

type Invoices struct {
	Invoices []Invoice `json:"Invoices" xml:"Invoice"`
}

type Item struct {

	// User defined item code (max length = 30)
	Code string `json:"Code" xml:"Code"`

	// The inventory asset account for the item. The account must be of type INVENTORY. The  COGSAccountCode in PurchaseDetails is also required to create a tracked item
	InventoryAssetAccountCode string `json:"InventoryAssetAccountCode" xml:"InventoryAssetAccountCode"`

	// The name of the item (max length = 50)
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// Boolean value, defaults to true. When IsSold is true the item will be available on sales transactions in the Xero UI. If IsSold is updated to false then Description and SalesDetails values will be nulled.
	IsSold bool `json:"IsSold,omitempty" xml:"IsSold,omitempty"`

	// Boolean value, defaults to true. When IsPurchased is true the item is available for purchase transactions in the Xero UI. If IsPurchased is updated to false then PurchaseDescription and PurchaseDetails values will be nulled.
	IsPurchased bool `json:"IsPurchased,omitempty" xml:"IsPurchased,omitempty"`

	// The sales description of the item (max length = 4000)
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`

	// The purchase description of the item (max length = 4000)
	PurchaseDescription string `json:"PurchaseDescription,omitempty" xml:"PurchaseDescription,omitempty"`

	// See Purchases & Sales
	PurchaseDetails PurchaseAndSaleDetails `json:"PurchaseDetails,omitempty" xml:"PurchaseDetails,omitempty"`

	// See Purchases & Sales
	SalesDetails PurchaseAndSaleDetails `json:"SalesDetails,omitempty" xml:"SalesDetails,omitempty"`

	// True for items that are tracked as inventory. An item will be tracked as inventory if the InventoryAssetAccountCode and COGSAccountCode are set.
	IsTrackedAsInventory bool `json:"IsTrackedAsInventory,omitempty" xml:"-"`

	// The value of the item on hand. Calculated using average cost accounting.
	TotalCostPool float64 `json:"TotalCostPool,omitempty" xml:"-"`

	// The quantity of the item on hand
	QuantityOnHand float64 `json:"QuantityOnHand,omitempty" xml:"-"`

	// Last modified date in UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// The Xero identifier for an Item
	ItemID string `json:"ItemID,omitempty" xml:"ItemID,omitempty"`
}

type Items struct {
	Items []Item `json:"Items" xml:"Item"`
}

type Journal struct {

	// Xero identifier
	JournalID string `json:"JournalID,omitempty" xml:"JournalID,omitempty"`

	// Date the journal was posted
	JournalDate string `json:"JournalDate,omitempty" xml:"JournalDate,omitempty"`

	// Xero generated journal number
	JournalNumber int `json:"JournalNumber,omitempty" xml:"JournalNumber,omitempty"`

	// Created date UTC format
	CreatedDateUTC string `json:"CreatedDateUTC,omitempty" xml:"CreatedDateUTC,omitempty"`

	//
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// The identifier for the source transaction (e.g. InvoiceID)
	SourceID string `json:"SourceID,omitempty" xml:"SourceID,omitempty"`

	// The journal source type. The type of transaction that created the journal
	SourceType string `json:"SourceType,omitempty" xml:"SourceType,omitempty"`

	// See JournalLines
	JournalLines []JournalLine `json:"JournalLines,omitempty" xml:"JournalLines>JournalLine,omitempty"`
}

type JournalLine struct {
	//Xero identifier
	JournalLineID string `json:"JournalLineID" xml:"JournalLineID"`

	//Xero identifier for an account
	AccountID string `json:"AccountID" xml:"AccountID"`

	// See Accounts
	AccountCode string `json:"AccountCode" xml:"AccountCode"`

	// See Accounts
	AccountType string `json:"AccountType" xml:"AccountType"`

	// See Accounts
	AccountName string `json:"AccountName" xml:"AccountName"`

	// The description from the source transaction line item. Only returned if populated.
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`

	// Net amount of journal line. This will be a positive value for a debit and negative for a credit
	NetAmount float64 `json:"NetAmount" xml:"NetAmount"`

	// 	Gross amount of journal line (NetAmount + TaxAmount).
	GrossAmount float64 `json:"GrossAmount" xml:"GrossAmount"`

	// The calculated tax amount based on the TaxType and LineAmount
	TaxAmount float64 `json:"TaxAmount,omitempty" xml:"TaxAmount,omitempty"`

	// Used as an override if the default Tax Code for the selected <AccountCode> is not correct – see TaxTypes.
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`

	//see tax TaxTypes
	TaxName string `json:"TaxName,omitempty" xml:"TaxName,omitempty"`

	// Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements.
	TrackingCategories []TrackingCategory `json:"TrackingCategories,omitempty" xml:"TrackingCategories>TrackingCategory,omitempty"`
}

type Journals struct {
	Journals []Journal `json:"Journals,omitempty" xml:"Journal,omitempty"`
}

type LineItem struct {
	//The Xero generated identifier for a LineItem. It is recommended that you include LineItemIDs on update requests. If LineItemIDs are not included with line items in an update request then the line items are deleted and recreated.
	LineItemID string `json:"LineItemID,omitempty" xml:"LineItemID,omitempty"`

	// Description needs to be at least 1 char long. A line item with just a description (i.e no unit amount or quantity) can be created by specifying just a <Description> element that contains at least 1 character
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`

	// LineItem Quantity
	Quantity float64 `json:"Quantity,omitempty" xml:"Quantity,omitempty"`

	// LineItem Unit Amount
	UnitAmount float64 `json:"UnitAmount,omitempty" xml:"UnitAmount,omitempty"`

	// See Items
	ItemCode string `json:"ItemCode,omitempty" xml:"ItemCode,omitempty"`

	// See Accounts
	AccountCode string `json:"AccountCode,omitempty" xml:"AccountCode,omitempty"`

	// Used as an override if the default Tax Code for the selected <AccountCode> is not correct – see TaxTypes.
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`

	// The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated <TaxAmount> is not correct.
	TaxAmount float64 `json:"TaxAmount,omitempty" xml:"TaxAmount,omitempty"`

	// If you wish to omit either of the <Quantity> or <UnitAmount> you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if a DiscountRate has been used . i.e LineAmount = Quantity * Unit Amount * ((100 – DiscountRate)/100)
	LineAmount float64 `json:"LineAmount,omitempty" xml:"LineAmount,omitempty"`

	// Optional Tracking Category – see Tracking.  Any LineItem can have a maximum of 2 <TrackingCategory> elements.
	Tracking []TrackingCategory `json:"Tracking,omitempty" xml:"Tracking>TrackingCategory,omitempty"`

	// Percentage discount being applied to a line item (only supported on ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts
	DiscountRate float64 `json:"DiscountRate,omitempty" xml:"DiscountRate,omitempty"`

	// The Xero identifier for a Repeating Invoicee.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
	RepeatingInvoiceID string `json:"RepeatingInvoiceID,omitempty" xml:"RepeatingInvoiceID,omitempty"`
}

type LinkedTransaction struct {

	// Filter by the SourceTransactionID. Get all the linked transactions created from a particular ACCPAY invoice
	SourceTransactionID string `json:"SourceTransactionID,omitempty" xml:"SourceTransactionID,omitempty"`

	// The line item identifier from the source transaction.
	SourceLineItemID string `json:"SourceLineItemID" xml:"SourceLineItemID"`

	// Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED.
	ContactID string `json:"ContactID,omitempty" xml:"ContactID,omitempty"`

	// Filter by the TargetTransactionID. Get all the linked transactions allocated to a particular ACCREC invoice
	TargetTransactionID string `json:"TargetTransactionID,omitempty" xml:"TargetTransactionID,omitempty"`

	// The line item identifier from the target transaction. It is possible to link multiple billable expenses to the same TargetLineItemID.
	TargetLineItemID string `json:"TargetLineItemID,omitempty" xml:"TargetLineItemID,omitempty"`

	// The Xero identifier for an Linked Transaction e.g. /LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9
	LinkedTransactionID string `json:"LinkedTransactionID,omitempty" xml:"LinkedTransactionID,omitempty"`

	// Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED.
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// This will always be BILLABLEEXPENSE. More types may be added in future.
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// The last modified date in UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// The Type of the source tranasction. This will be ACCPAY if the linked transaction was created from an invoice and SPEND if it was created from a bank transaction.
	SourceTransactionTypeCode string `json:"SourceTransactionTypeCode,omitempty" xml:"SourceTransactionTypeCode,omitempty"`
}

type LinkedTransactions struct {
	LinkedTransactions []LinkedTransaction `json:"LinkedTransactions" xml:"LinkedTransaction"`
}

type ManualJournal struct {

	// Description of journal being posted
	Narration string `json:"Narration" xml:"Narration"`

	// See JournalLines
	JournalLines []ManualJournalLine `json:"JournalLines" xml:"JournalLines>JournalLine"`

	// Date journal was posted – YYYY-MM-DD
	Date string `json:"Date,omitempty" xml:"Date,omitempty"`

	// NoTax by default if you don’t specify this element. See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// See Manual Journal Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Url link to a source document – shown as “Go to [appName]” in the Xero app
	URL string `json:"Url,omitempty" xml:"Url,omitempty"`

	// Boolean – default is true if not specified
	ShowOnCashBasisReports bool `json:"ShowOnCashBasisReports,omitempty" xml:"ShowOnCashBasisReports,omitempty"`

	// Boolean to indicate if a manual journal has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// The Xero identifier for a Manual Journal
	ManualJournalID string `json:"ManualJournalID,omitempty" xml:"ManualJournalID,omitempty"`
}

type ManualJournalLine struct {
	// See Accounts
	AccountCode string `json:"AccountCode" xml:"AccountCode"`

	// The description from the source transaction line item. Only returned if populated.
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`

	// Net amount of journal line. This will be a positive value for a debit and negative for a credit
	LineAmount float64 `json:"LineAmount" xml:"LineAmount"`

	// The calculated tax amount based on the TaxType and LineAmount
	TaxAmount float64 `json:"TaxAmount,omitempty" xml:"TaxAmount,omitempty"`

	// Used as an override if the default Tax Code for the selected <AccountCode> is not correct – see TaxTypes.
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`

	// Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements.
	Tracking []TrackingCategory `json:"Tracking,omitempty" xml:"Tracking>TrackingCategory,omitempty"`
}

type ManualJournals struct {
	ManualJournals []ManualJournal `json:"ManualJournals,omitempty" xml:"ManualJournal,omitempty"`
}

type Options struct {
	Options []TrackingOption `json:"Options,omitempty" xml:"Option,omitempty"`
}

type Organisation struct {

	// Display a unique key used for Xero-to-Xero transactions
	APIKey string `json:"APIKey,omitempty"`

	// Display name of organisation shown in Xero
	Name string `json:"Name,omitempty"`

	// Organisation name shown on Reports
	LegalName string `json:"LegalName,omitempty"`

	// Boolean to describe if organisation is registered with a local tax authority i.e. true, false
	PaysTax bool `json:"PaysTax,omitempty"`

	// See Version Types
	Version string `json:"Version,omitempty"`

	// Organisation Type
	OrganisationType string `json:"OrganisationType,omitempty"`

	// Default currency for organisation. See ISO 4217 Currency Codes
	BaseCurrency string `json:"BaseCurrency,omitempty"`

	// Country code for organisation. See ISO 3166-2 Country Codes
	CountryCode string `json:"CountryCode,omitempty"`

	// Boolean to describe if organisation is a demo company.
	IsDemoCompany bool `json:"IsDemoCompany,omitempty"`

	// Will be set to ACTIVE if you can connect to organisation via the Xero API
	OrganisationStatus string `json:"OrganisationStatus,omitempty"`

	// Shows for New Zealand, Australian and UK organisations
	RegistrationNumber string `json:"RegistrationNumber,omitempty"`

	// Shown if set. Displays in the Xero UI as Tax File Number (AU), GST Number (NZ), VAT Number (UK) and Tax ID Number (US & Global).
	TaxNumber string `json:"TaxNumber,omitempty"`

	// Calendar day e.g. 0-31
	FinancialYearEndDay int `json:"FinancialYearEndDay,omitempty"`

	// Calendar Month e.g. 1-12
	FinancialYearEndMonth int `json:"FinancialYearEndMonth,omitempty"`

	// The accounting basis used for tax returns. See Sales Tax Basis
	SalesTaxBasis string `json:"SalesTaxBasis,omitempty"`

	// The frequency with which tax returns are processed. See Sales Tax Period
	SalesTaxPeriod string `json:"SalesTaxPeriod,omitempty"`

	// The default for LineAmountTypes on sales transactions
	DefaultSalesTax string `json:"DefaultSalesTax,omitempty"`

	// The default for LineAmountTypes on purchase transactions
	DefaultPurchasesTax string `json:"DefaultPurchasesTax,omitempty"`

	// Shown if set. See lock dates
	PeriodLockDate string `json:"PeriodLockDate,omitempty"`

	// Shown if set. See lock dates
	EndOfYearLockDate string `json:"EndOfYearLockDate,omitempty"`

	// Timestamp when the organisation was created in Xero
	CreatedDateUTC string `json:"CreatedDateUTC,omitempty"`

	// Timezone specifications
	Timezone string `json:"Timezone,omitempty"`

	// Organisation Type
	OrganisationEntityType string `json:"OrganisationEntityType,omitempty"`

	// A unique identifier for the organisation.
	OrganisationID string `json:"OrganisationID,omitempty"`

	// A shorter unique identifier for the organisation.
	ShortCode string `json:"ShortCode,omitempty"`

	// Description of business type as defined in Organisation settings
	LineOfBusiness string `json:"LineOfBusiness,omitempty"`

	// Address details for organisation – see Addresses
	Addresses []Address `json:"Addresses,omitempty"`

	// Phones details for organisation – see Phones
	Phones []Phone `json:"Phones,omitempty"`

	// Organisation profile links for popular services such as Facebook, Twitter, GooglePlus and LinkedIn. You can also add link to your website here. Shown if Organisation settings  is updated in Xero. See ExternalLinks below
	ExternalLinks []ExternalLink `json:"ExternalLinks,omitempty"`
}

type OrganisationCollection struct {
	Organisations []Organisation `json:"Organisations,omitempty"`
}

type Overpayment struct {

	// See Overpayment Types
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// The date the overpayment is created YYYY-MM-DD
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// See Overpayment Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See Overpayment Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// See Overpayment Line Items
	LineItems []LineItem `json:"LineItems,omitempty" xml:"LineItems,omitempty"`

	// The subtotal of the overpayment excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// The total tax on the overpayment
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// The total of the overpayment (subtotal + total tax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// UTC timestamp of last update to the overpayment
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"UpdatedDateUTC,omitempty"`

	// Currency used for the overpayment
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// Xero generated unique identifier
	OverpaymentID string `json:"OverpaymentID,omitempty" xml:"OverpaymentID,omitempty"`

	// The currency rate for a multicurrency overpayment. If no rate is specified, the XE.com day rate is used
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// The remaining credit balance on the overpayment
	RemainingCredit float64 `json:"RemainingCredit,omitempty" xml:"RemainingCredit,omitempty"`

	// See Allocations
	Allocations []Allocation `json:"Allocations,omitempty" xml:"Allocations,omitempty"`

	// See Payments
	Payments []Payment `json:"Payments,omitempty" xml:"Payments,omitempty"`

	// boolean to indicate if a overpayment has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`
}

type Overpayments struct {
	Overpayments []Overpayment `json:"Overpayments" xml:"Overpayment"`
}

type Payment struct {

	// Number of invoice or credit note you are applying payment to e.g. INV-4003
	Invoice *Invoice `json:"Invoice,omitempty" xml:"Invoice,omitempty"`

	// Number of invoice or credit note you are applying payment to e.g. INV-4003
	CreditNote *CreditNote `json:"CreditNote,omitempty" xml:"CreditNote,omitempty"`

	//Account of payment
	Account *Account `json:"Account,omitempty" xml:"Account,omitempty"`

	// Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
	Date string `json:"Date,omitempty" xml:"Date,omitempty"`

	// Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
	Amount float64 `json:"Amount,omitempty" xml:"Amount,omitempty"`

	// An optional description for the payment e.g. Direct Debit
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
	IsReconciled bool `json:"IsReconciled,omitempty" xml:"IsReconciled,omitempty"`

	// The status of the payment.
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See Payment Types.
	PaymentType string `json:"PaymentType,omitempty" xml:"-"`

	// UTC timestamp of last update to the payment
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
	PaymentID string `json:"PaymentID,omitempty" xml:"PaymentID,omitempty"`
}

type PaymentTerm struct {
}

type Payments struct {
	Payments []Payment `json:"Payments" xml:"Payment"`
}

type Phone struct {
	PhoneType string `json:"PhoneType,omitempty" xml:"PhoneType,omitempty"`

	// max length = 50
	PhoneNumber string `json:"PhoneNumber,omitempty" xml:"PhoneNumber,omitempty"`

	// max length = 10
	PhoneAreaCode string `json:"PhoneAreaCode,omitempty" xml:"PhoneAreaCode,omitempty"`

	// max length = 20
	PhoneCountryCode string `json:"PhoneCountryCode,omitempty" xml:"PhoneCountryCode,omitempty"`
}

type Prepayment struct {

	// See Prepayment Types
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// The date the prepayment is created YYYY-MM-DD
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// See Prepayment Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See Prepayment Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// See Prepayment Line Items
	LineItems []LineItem `json:"LineItems,omitempty" xml:"LineItems,omitempty"`

	// The subtotal of the prepayment excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// The total tax on the prepayment
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// The total of the prepayment(subtotal + total tax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// UTC timestamp of last update to the prepayment
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"UpdatedDateUTC,omitempty"`

	// Currency used for the prepayment
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// Xero generated unique identifier
	PrepaymentID string `json:"PrepaymentID,omitempty" xml:"PrepaymentID,omitempty"`

	// The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// The remaining credit balance on the prepayment
	RemainingCredit float64 `json:"RemainingCredit,omitempty" xml:"RemainingCredit,omitempty"`

	// See Allocations
	Allocations []Allocation `json:"Allocations,omitempty" xml:"Allocations,omitempty"`

	// boolean to indicate if a prepayment has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`
}

type Prepayments struct {
	Prepayments []Prepayment `json:"Prepayments" xml:"Prepayment"`
}

type Purchase struct {

	// Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request.
	UnitPrice float64 `json:"UnitPrice,omitempty"`

	// Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items
	AccountCode string `json:"AccountCode,omitempty"`

	// Cost of goods sold account. Only applicable to the purchase details of tracked items.
	COGSAccountCode string `json:"COGSAccountCode,omitempty"`

	// Used as an override if the default Tax Code for the selected <AccountCode> is not correct – see TaxTypes.
	TaxType string `json:"TaxType,omitempty"`
}

type PurchaseAndSaleDetails struct {
	//Unit Price of the item. By default UnitPrice is returned to two decimal places.  You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request.
	UnitPrice float64 `json:"UnitPrice,omitempty" xml:"UnitPrice,omitempty"`

	//Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items
	AccountCode string `json:"AccountCode,omitempty" xml:"AccountCode,omitempty"`

	//Cost of goods sold account. Only applicable to the purchase details of tracked items.
	COGSAccountCode string `json:"COGSAccountCode,omitempty" xml:"COGSAccountCode,omitempty"`

	//Used as an override if the default Tax Code for the selected AccountCode is not correct - see TaxTypes.
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`
}

type PurchaseOrder struct {

	// See LineItems
	LineItems []LineItem `json:"LineItems" xml:"LineItems>LineItem"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// Date purchase order was issued – YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation
	Date string `json:"DateString,omitempty" xml:"Date,omitempty"`

	// Date the goods are to be delivered – YYYY-MM-DD
	DeliveryDate string `json:"DeliveryDateString,omitempty" xml:"DeliveryDate,omitempty"`

	// Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// Unique alpha numeric code identifying purchase order (when missing will auto-generate from your Organisation Invoice Settings)
	PurchaseOrderNumber string `json:"PurchaseOrderNumber,omitempty" xml:"PurchaseOrderNumber,omitempty"`

	// Additional reference number
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// See BrandingThemes
	BrandingThemeID string `json:"BrandingThemeID,omitempty" xml:"BrandingThemeID,omitempty"`

	// The currency that purchase order has been raised in (see Currencies)
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// See Purchase Order Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed
	SentToContact bool `json:"SentToContact,omitempty" xml:"SentToContact,omitempty"`

	// The address the goods are to be delivered to
	DeliveryAddress string `json:"DeliveryAddress,omitempty" xml:"DeliveryAddress,omitempty"`

	// The person that the delivery is going to
	AttentionTo string `json:"AttentionTo,omitempty" xml:"AttentionTo,omitempty"`

	// The phone number for the person accepting the delivery
	Telephone string `json:"Telephone,omitempty" xml:"Telephone,omitempty"`

	// A free text feild for instructions (500 characters max)
	DeliveryInstructions string `json:"DeliveryInstructions,omitempty" xml:"DeliveryInstructions,omitempty"`

	// The date the goods are expected to arrive.
	ExpectedArrivalDate string `json:"ExpectedArrivalDate,omitempty" xml:"ExpectedArrivalDate,omitempty"`

	// Xero generated unique identifier for purchase order
	PurchaseOrderID string `json:"PurchaseOrderID,omitempty" xml:"PurchaseOrderID,omitempty"`

	// The currency rate for a multicurrency purchase order. As no rate can be specified, the XE.com day rate is used.
	CurrencyRate float64 `json:"CurrencyRate,omitempty" xml:"CurrencyRate,omitempty"`

	// Total of purchase order excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// Total tax on purchase order
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// Total of discounts applied on the purchase order line items
	TotalDiscount float64 `json:"TotalDiscount,omitempty" xml:"TotalDiscount,omitempty"`

	// boolean to indicate if a purchase order has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"-"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`
}

type PurchaseOrders struct {
	PurchaseOrders []PurchaseOrder `json:"PurchaseOrders" xml:"PurchaseOrder"`
}

type Receipt struct {
	//See Users
	User User `json:"User" xml:"User"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// Date of receipt – YYYY-MM-DD
	Date string `json:"Date" xml:"Date"`

	// See LineItems
	LineItems []LineItem `json:"LineItems" xml:"LineItems>LineItem"`

	// Additional reference number
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// Total of receipt excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// Total tax on receipt
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// Total of receipt tax inclusive (i.e. SubTotal + TotalTax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// Xero generated unique identifier for receipt
	ReceiptID string `json:"ReceiptID,omitempty" xml:"ReceiptID,omitempty"`

	// Current status of receipt – see status types
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Xero generated sequence number for receipt in current claim for a given user
	ReceiptNumber int `json:"ReceiptNumber,omitempty" xml:"ReceiptNumber,omitempty"`

	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"-"`

	// boolean to indicate if a receipt has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`

	// URL link to a source document – shown as “Go to [appName]” in the Xero app
	URL string `json:"Url,omitempty" xml:"Url,omitempty"`
}

type Receipts struct {
	Receipts []Receipt `json:"Receipts" xml:"Receipt"`
}

type RepeatingInvoice struct {

	// See Invoice Types
	Type string `json:"Type,omitempty" xml:"Type,omitempty"`

	// See Contacts
	Contact Contact `json:"Contact" xml:"Contact"`

	// See LineItems
	LineItems []LineItem `json:"LineItems,omitempty" xml:"LineItems>LineItem,omitempty"`

	// Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
	LineAmountTypes string `json:"LineAmountTypes,omitempty" xml:"LineAmountTypes,omitempty"`

	// ACCREC only – additional reference number
	Reference string `json:"Reference,omitempty" xml:"Reference,omitempty"`

	// See BrandingThemes
	BrandingThemeID string `json:"BrandingThemeID,omitempty" xml:"BrandingThemeID,omitempty"`

	// The currency that invoice has been raised in (see Currencies)
	CurrencyCode string `json:"CurrencyCode,omitempty" xml:"CurrencyCode,omitempty"`

	// One of the following : DRAFT or AUTHORISED – See Invoice Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Total of invoice excluding taxes
	SubTotal float64 `json:"SubTotal,omitempty" xml:"SubTotal,omitempty"`

	// Total tax on invoice
	TotalTax float64 `json:"TotalTax,omitempty" xml:"TotalTax,omitempty"`

	// Total of Invoice tax inclusive (i.e. SubTotal + TotalTax)
	Total float64 `json:"Total,omitempty" xml:"Total,omitempty"`

	// Xero generated unique identifier for repeating invoice template
	RepeatingInvoiceID string `json:"RepeatingInvoiceID,omitempty" xml:"RepeatingInvoiceID,omitempty"`

	// boolean to indicate if an invoice has an attachment
	HasAttachments bool `json:"HasAttachments,omitempty" xml:"HasAttachments,omitempty"`

	//Specifies when the repeating invoice will be created
	Schedule Schedule `json:"Schedule,omitempty" xml:"Schedule,omitempty"`
}

type RepeatingInvoices struct {
	RepeatingInvoices []RepeatingInvoice `json:"RepeatingInvoices,omitempty" xml:"RepeatingInvoice,omitempty"`
}

type Report struct {
	//The ID of the report
	ReportID string `json:"ReportID,omitempty" xml:"ReportID,omitempty"`
	//The Name of the report
	ReportName string `json:"ReportName,omitempty" xml:"ReportName,omitempty"`
	//The type of report
	ReportType string `json:"ReportType,omitempty" xml:"ReportType,omitempty"`
	//A collection of titles for the report
	ReportTitles *[]string `json:"ReportTitles,omitempty" xml:"ReportTitles>ReportTitle,omitempty"`
	//The date of the report
	ReportDate string `json:"ReportDate,omitempty" xml:"ReportDate,omitempty"`
	// Last modified date UTC format
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"UpdatedDateUTC,omitempty"`
	//Attributes of the report
	Attributes *[]ReportAttribute `json:"Attributes,omitempty" xml:"Attributes>Attribute,omitempty"`
	//Rows on the report that may contain cells, Attributes, or other rows
	Rows *[]Row `json:"Rows,omitempty" xml:"Rows>Row,omitempty"`
}

type ReportAttribute struct {
	//Name is the name of the Attribute
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`
	//Description describes the Attribute
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`
	//Value contains the value of the Attribute
	Value string `json:"Value,omitempty" xml:"Value,omitempty"`
}

type ReportField struct {
	//Name is the ID of the Field
	FieldID string `json:"FieldID,omitempty" xml:"FieldID,omitempty"`
	//Description describes the Field
	Description string `json:"Description,omitempty" xml:"Description,omitempty"`
	//Value contains the value of the Field
	Value string `json:"Value,omitempty" xml:"Value,omitempty"`
}

type Reports struct {
	Reports []Report `json:"Reports" xml:"Report"`
}

type Row struct {
	//RowType indicates what type of Row this is
	RowType string `json:"RowType,omitempty" xml:"RowType,omitempty"`
	//Title describes the row
	Title string `json:"Title,omitempty" xml:"Title,omitempty"`
	//Rows is a collection of other rows that can be nested beneath the row
	Rows *[]Row `json:"Rows,omitempty" xml:"Rows>Row,omitempty"`
	//Cells is a collection of cells that can be nested beneath the row
	Cells *[]Cell `json:"Cells,omitempty" xml:"Cells>Cell,omitempty"`
}

type Schedule struct {

	// Integer used with the unit e.g. 1 (every 1 week), 2 (every 2 months)
	Period float64 `json:"Period,omitempty" xml:"Period,omitempty"`

	// One of the following : WEEKLY or MONTHLY
	Unit string `json:"Unit,omitempty" xml:"Unit,omitempty"`

	// Integer used with due date type e.g 20 (of following month), 31 (of current month)
	DueDate float64 `json:"DueDate,omitempty" xml:"DueDate,omitempty"`

	// Date the first invoice of the current version of the repeating schedule was generated (changes when repeating invoice is edited)
	StartDate string `json:"StartDate,omitempty" xml:"StartDate,omitempty"`

	// The calendar date of the next invoice in the schedule to be generated
	NextScheduledDate string `json:"NextScheduledDate,omitempty" xml:"NextScheduledDate,omitempty"`

	// Invoice end date – only returned if the template has an end date set
	EndDate string `json:"EndDate,omitempty" xml:"EndDate,omitempty"`
}

type TaxComponent struct {

	// Name of Tax Component
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// Tax Rate (up to 4dp)
	Rate float64 `json:"Rate,omitempty" xml:"Rate,omitempty"`

	// Boolean to describe if Tax rate is compounded.Learn more
	IsCompound bool `json:"IsCompound,omitempty" xml:"IsCompound,omitempty"`

	// Filter by a Tax Type
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`
}

type TaxRate struct {

	// Name of tax rate
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// See Tax Types – can only be used on update calls
	TaxType string `json:"TaxType,omitempty" xml:"TaxType,omitempty"`

	// See TaxComponents
	TaxComponents []TaxComponent `json:"TaxComponents,omitempty" xml:"TaxComponents>TaxComponent,omitempty"`

	// See Status Codes
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See ReportTaxTypes
	ReportTaxType string `json:"ReportTaxType" xml:"ReportTaxType"`

	// Boolean to describe if tax rate can be used for asset accounts i.e. true,false
	CanApplyToAssets bool `json:"CanApplyToAssets,omitempty" xml:"CanApplyToAssets,omitempty"`

	// Boolean to describe if tax rate can be used for equity accounts i.e. true,false
	CanApplyToEquity bool `json:"CanApplyToEquity,omitempty" xml:"CanApplyToEquity,omitempty"`

	// Boolean to describe if tax rate can be used for expense accounts i.e. true,false
	CanApplyToExpenses bool `json:"CanApplyToExpenses,omitempty" xml:"CanApplyToExpenses,omitempty"`

	// Boolean to describe if tax rate can be used for liability accounts i.e. true,false
	CanApplyToLiabilities bool `json:"CanApplyToLiabilities,omitempty" xml:"CanApplyToLiabilities,omitempty"`

	// Boolean to describe if tax rate can be used for revenue accounts i.e. true,false
	CanApplyToRevenue bool `json:"CanApplyToRevenue,omitempty" xml:"CanApplyToRevenue,omitempty"`

	// Tax Rate (decimal to 4dp) e.g 12.5000
	DisplayTaxRate float64 `json:"DisplayTaxRate,omitempty" xml:"DisplayTaxRate,omitempty"`

	// Effective Tax Rate (decimal to 4dp) e.g 12.5000
	EffectiveRate float64 `json:"EffectiveRate,omitempty" xml:"EffectiveRate,omitempty"`
}

type TaxRates struct {
	TaxRates []TaxRate `json:"TaxRates" xml:"TaxRate"`
}

type TrackingCategories struct {
	TrackingCategories []TrackingCategory `json:"TrackingCategories" xml:"TrackingCategory"`
}

type TrackingCategory struct {

	// The Xero identifier for a tracking categorye.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
	TrackingCategoryID string `json:"TrackingCategoryID,omitempty" xml:"TrackingCategoryID,omitempty"`

	// The name of the tracking category e.g. Department, Region (max length = 100)
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// The status of a tracking category
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// See Tracking Options
	Options []TrackingOption `json:"Options,omitempty" xml:"Option"`
}

type TrackingOption struct {

	// The Xero identifier for a tracking optione.g. ae777a87-5ef3-4fa0-a4f0-d10e1f13073a
	TrackingOptionID string `json:"TrackingOptionID,omitempty" xml:"TrackingOptionID,omitempty"`

	// The name of the tracking option e.g. Marketing, East (max length = 50)
	Name string `json:"Name,omitempty" xml:"Name,omitempty"`

	// The status of a tracking option
	Status string `json:"Status,omitempty" xml:"Status,omitempty"`

	// Filter by a tracking categorye.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
	TrackingCategoryID string `json:"TrackingCategoryID,omitempty" xml:"-"`
}

type User struct {

	// Xero identifier
	UserID string `json:"UserID,omitempty" xml:"UserID,omitempty"`

	// Email address of user
	EmailAddress string `json:"EmailAddress,omitempty" xml:"EmailAddress,omitempty"`

	// First name of user
	FirstName string `json:"FirstName,omitempty" xml:"FirstName,omitempty"`

	// Last name of user
	LastName string `json:"LastName,omitempty" xml:"LastName,omitempty"`

	// Timestamp of last change to user
	UpdatedDateUTC string `json:"UpdatedDateUTC,omitempty" xml:"UpdatedDateUTC,omitempty"`

	// Boolean to indicate if user is the subscriber
	IsSubscriber bool `json:"IsSubscriber,omitempty" xml:"IsSubscriber,omitempty"`

	// User role (see Types)
	OrganisationRole string `json:"OrganisationRole,omitempty" xml:"OrganisationRole,omitempty"`
}

type Users struct {
	Users []User `json:"Users,omitempty" xml:"User,omitempty"`
}