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. |
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