Xero - List accounts batch action

The List accounts batch action allows you to retrieve a list of account records from your connected Xero account.

Xero - List accounts batch action

Input

This action does not require any input.

Output

Output field	Description
Code	The unique code for the account.
Name	The name of the account.
Type	The type of account.
Status	The current status of the account.
Description	A description of the account.
Tax type	The tax type assigned to the account.
Enable payments to account	Indicates whether the account can receive payments.
Shown in expense claims	Specifies if the account should be shown in expense claims.
Account ID	The unique identifier for the account.
Class	The classification of the account.
System account	Indicates if it is a system account.
Bank account number	The bank account number if applicable.
Bank account type	The type of bank account.
Currency code	The currency code associated with the account.
Reporting code	The reporting code for the account.
Reporting code name	The name of the reporting code.
Has attachments	Indicates whether there are attachments for the account.
Updated date	The date the account was last updated.