GET /Reports/BalanceSheet
Servers
- https://api.xero.com/api.xro/2.0
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
xero-tenant-id |
String | Yes |
Xero identifier for Tenant |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
timeframe |
String | No |
The period size to compare to (MONTH, QUARTER, YEAR) Possible values:
|
standardLayout |
Boolean | No |
The standard layout boolean for the Balance Sheet report |
paymentsOnly |
Boolean | No |
return a cash basis for the Balance Sheet report |
trackingOptionID1 |
String | No |
The tracking option 1 for the Balance Sheet report |
trackingOptionID2 |
String | No |
The tracking option 2 for the Balance Sheet report |
periods |
Integer | No |
The number of periods for the Balance Sheet report |
date |
String | No |
The date of the Balance Sheet report |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.