Xero - Search prepayments batch action

The Search prepayments batch action allows you to search for prepayments using specific criteria, such as the prepayment ID. You must provide at least one search field.

Xero - Search prepayments batch action

Input

Input field	Description
Prepayment ID	Enter the unique identifier of the prepayment you plan to search for.
Type	Select whether the prepayment is a RECEIVE-PREPAYMENT or SPEND-PREPAYMENT.
Date	Search for prepayments created after this date.
Status	Choose the prepayment status to search for. Valid values include AUTHORISED, PAID, and VOIDED.
Line amount types	Specify the line amount type.
Invoice number	Enter the invoice number related to the prepayment if available.

Output

Output field	Description
Prepayments	Details about the prepayment records.