Xero Accounting
Operations
Retrieves a specific attachment from a specific account using a unique attachment Id
Retrieves an attachment for a specific account by filename
Updates attachment on a specific account by filename
Creates an attachment on a specific account
Retrieves attachments for a specific accounts by using a unique account Id
Deletes a chart of accounts
Retrieves a single chart of accounts by using a unique account Id
Updates a chart of accounts
Retrieves the full chart of accounts
Creates a new chart of accounts
Retrieves specific attachments from a specific BankTransaction using a unique attachment Id
Retrieves a specific attachment from a specific bank transaction by filename
Updates a specific attachment from a specific bank transaction by filename
Creates an attachment for a specific bank transaction by filename
Retrieves any attachments from a specific bank transactions
Retrieves a single spent or received money transaction by using a unique bank transaction Id
Retrieves history from a specific bank transaction using a unique bank transaction Id
Creates a history record for a specific bank transactions
Updates a single spent or received money transaction
Retrieves any spent or received money transactions
Updates or creates one or more spent or received money transaction
Creates one or more spent or received money transaction
Retrieves a specific attachment from a specific bank transfer using a unique attachment ID
Retrieves a specific attachment on a specific bank transfer by file name
Retrieves attachments from a specific bank transfer
Retrieves specific bank transfers by using a unique bank transfer Id
Retrieves history from a specific bank transfer using a unique bank transfer Id
Creates a history record for a specific bank transfer
Retrieves all bank transfers
Creates a bank transfer
Retrieves a specific batch payment using a unique batch payment Id
Retrieves history from a specific batch payment
Creates a history record for a specific batch payment
Updates a specific batch payment for invoices and credit notes
Retrieves either one or many batch payments for invoices
Updates a specific batch payment for invoices and credit notes
Creates one or many batch payments for invoices
Retrieves a specific branding theme using a unique branding theme Id
Retrieves the payment services for a specific branding theme
Creates a new custom payment service for a specific branding theme
Retrieves all the branding themes
Retrieves a specific budget, which includes budget lines
Retrieve a list of budgets
Deletes a specific contact from a contact group using a unique contact Id
Deletes all contacts from a specific contact group
Creates contacts to a specific contact group
Retrieves a specific contact group by using a unique contact group Id
Updates a specific contact group
Retrieves the contact Id and name of each contact group
Creates a contact group
Retrieves a specific attachment from a specific contact using a unique attachment Id
Retrieves a specific attachment from a specific contact by file name
Retrieves attachments for a specific contact in a Xero organisation
Retrieves CIS settings for a specific contact in a Xero organisation
Retrieves a specific contacts in a Xero organisation using a unique contact Id
Retrieves history records for a specific contact
Creates a new history record for a specific contact
Updates a specific contact in a Xero organisation
Retrieves a specific contact by contact number in a Xero organisation
Retrieves all contacts in a Xero organisation
Updates or creates one or more contacts in a Xero organisation
Creates multiple contacts (bulk) in a Xero organisation
Deletes an Allocation from a Credit Note
Creates allocation for a specific credit note
Retrieves a specific attachment from a specific credit note using a unique attachment Id
Retrieves a specific attachment on a specific credit note by file name
Updates attachments on a specific credit note by file name
Creates an attachment for a specific credit note
Retrieves attachments for a specific credit notes
Retrieves a specific credit note using a unique credit note Id
Retrieves history records of a specific credit note
Retrieves history records of a specific credit note
Retrieves credit notes as PDF files
Updates a specific credit note
Retrieves any credit notes
Updates or creates one or more credit notes
Creates a new credit note
Retrieves currencies for your Xero organisation
Create a new currency for a Xero organisation
Retrieves a specific employee used in Xero payrun using a unique employee Id
Retrieves employees used in Xero payrun
Creates a single new employees used in Xero payrun
Creates new employees used in Xero payrun
Retrieves a specific expense claim using a unique expense claim Id
Retrieves history records of a specific expense claim
Creates a history record for a specific expense claim
Updates a specific expense claims
Retrieves expense claims
Creates expense claims
Retrieves invoice reminder settings
Retrieves sales invoices or purchase bills
Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id
Retrieves an attachment from a specific invoice or purchase bill by filename
Updates an attachment from a specific invoices or purchase bill by filename
Creates an attachment for a specific invoice or purchase bill by filename
Retrieves attachments for a specific invoice or purchase bill
Sends a copy of a specific invoice to related contact via email
Retrieves a specific sales invoice or purchase bill using a unique invoice Id
Retrieves history records for a specific invoice
Creates a history record for a specific invoice
Retrieves a URL to an online invoice
Retrieves invoices or purchase bills as PDF files
Updates a specific sales invoices or purchase bills
Updates or creates one or more sales invoices or purchase bills
Creates one or more sales invoices or purchase bills
Retrieves items
Deletes a specific item
Retrieves a specific item using a unique item Id
Retrieves history for a specific item
Creates a history record for a specific item
Updates a specific item
Updates or creates one or more items
Creates one or more items
Retrieves journals
Retrieves a specific journal using a unique journal Id.
Retrieves a specific journal using a unique journal number.
Retrieves linked transactions (billable expenses)
Deletes a specific linked transactions (billable expenses)
Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id
Updates a specific linked transactions (billable expenses)
Creates linked transactions (billable expenses)
Retrieves manual journals
Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id
Retrieves a specific attachment from a specific manual journal by file name
Updates a specific attachment from a specific manual journal by file name
Creates a specific attachment for a specific manual journal by file name
Retrieves attachment for a specific manual journal
Retrieves a specific manual journal
Retrieves history for a specific manual journal
Creates a history record for a specific manual journal
Updates a specific manual journal
Updates or creates a single manual journal
Creates one or more manual journals
Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.
Retrieves Xero organisation details
Retrieves the CIS settings for the Xero organistaion.
Retrieves overpayments
Deletes an Allocation from an overpayment
Creates a single allocation for a specific overpayment
Retrieves a specific overpayment using a unique overpayment Id
Retrieves history records of a specific overpayment
Creates a history record for a specific overpayment
Retrieves payments for invoices and credit notes
Retrieves a specific payment for invoices and credit notes using a unique payment Id
Retrieves history records of a specific payment
Creates a history record for a specific payment
Updates a specific payment for invoices and credit notes
Creates a single payment for invoice or credit notes
Creates multiple payments for invoices or credit notes
Retrieves payment services
Creates a payment service
Retrieves prepayments
Deletes an Allocation from a Prepayment
Allows you to create an Allocation for prepayments
Allows you to retrieve a specified prepayments
Retrieves history record for a specific prepayment
Creates a history record for a specific prepayment
Retrieves purchase orders
Updates or creates one or more purchase orders
Retrieves specific attachment for a specific purchase order using a unique attachment Id
Retrieves a specific attachment for a specific purchase order by filename
Updates a specific attachment for a specific purchase order by filename
Creates attachment for a specific purchase order
Retrieves attachments for a specific purchase order
Retrieves a specific purchase order using a unique purchase order Id
Retrieves history for a specific purchase order
Creates a history record for a specific purchase orders
Retrieves specific purchase order as PDF files using a unique purchase order Id
Updates a specific purchase order
Retrieves a specific purchase order using purchase order number
Creates one or more purchase orders
Retrieves sales quotes
Updates or creates one or more quotes
Create one or more quotes
Retrieves a specific attachment from a specific quote using a unique attachment Id
Retrieves a specific attachment from a specific quote by filename
Updates a specific attachment from a specific quote by filename
Creates attachment for a specific quote
Retrieves attachments for a specific quote
Retrieves a specific quote using a unique quote Id
Retrieves history records of a specific quote
Creates a history record for a specific quote
Retrieves a specific quote as a PDF file using a unique quote Id
Updates a specific quote
Retrieves draft expense claim receipts for any user
Creates draft expense claim receipts for any user
Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id
Retrieves a specific attachment from a specific expense claim receipts by file name
Updates a specific attachment on a specific expense claim receipts by file name
Creates an attachment on a specific expense claim receipts by file name
Retrieves attachments for a specific expense claim receipt
Retrieves a specific draft expense claim receipt by using a unique receipt Id
Retrieves a history record for a specific receipt
Creates a history record for a specific receipt
Updates a specific draft expense claim receipts
Retrieves repeating invoices
Creates or deletes one or more repeating invoice templates
Creates one or more repeating invoice templates
Retrieves a specific attachment from a specific repeating invoice
Retrieves a specific attachment from a specific repeating invoices by file name
Updates a specific attachment from a specific repeating invoices by file name
Creates an attachment from a specific repeating invoices by file name
Retrieves attachments from a specific repeating invoice
Retrieves a specific repeating invoice by using a unique repeating invoice Id
Retrieves history record for a specific repeating invoice
Creates a history record for a specific repeating invoice
Deletes a specific repeating invoice template
Retrieves report for aged payables by contact
Retrieves report for aged receivables by contact
Retrieves report for balancesheet
Retrieves report for bank summary
Retrieves report for budget summary
Retrieves report for executive summary
Retrieves a list of the organistaions unique reports that require a uuid to fetch
Retrieves report for profit and loss
Retrieves a specific report using a unique ReportID
Retrieve reports for 1099
Retrieves report for trial balance
Sets the chart of accounts, the conversion date and conversion balances
Retrieves tax rates
Updates tax rates
Creates one or more tax rates
Retrieves a specific tax rate according to given TaxType code
Retrieves tracking categories and options
Create tracking categories
Deletes a specific tracking category
Retrieves specific tracking categories and options using a unique tracking category Id
Creates options for a specific tracking category
Deletes a specific option for a specific tracking category
Updates a specific option for a specific tracking category
Updates a specific tracking category
Retrieves users
Retrieves a specific user