Xero

Creates a new chart of accounts

Creates an attachment on a specific account

Creates an attachment for a specific bank transaction by filename

Creates a history record for a specific bank transactions

Creates one or more spent or received money transaction

Creates a bank transfer

CreateBankTransferAttachmentByFileName

Creates a history record for a specific bank transfer

Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.

Creates a history record for a specific batch payment

Creates a new custom payment service for a specific branding theme

CreateContactAttachmentByFileName

Creates a contact group

Creates contacts to a specific contact group

Creates a new history record for a specific contact

Creates multiple contacts (bulk) in a Xero organisation

Creates allocation for a specific credit note

Creates an attachment for a specific credit note

Retrieves history records of a specific credit note

Creates a new credit note

Create a new currency for a Xero organisation

Creates a history record for a specific expense claim

Creates expense claims

Creates an attachment for a specific invoice or purchase bill by filename

Creates a history record for a specific invoice

Creates one or more sales invoices or purchase bills

Creates a history record for a specific item

Creates one or more items

Creates linked transactions (billable expenses)

Creates a specific attachment for a specific manual journal by file name

Creates a history record for a specific manual journal

Creates one or more manual journals

Creates a single allocation for a specific overpayment

Creates a history record for a specific overpayment

Creates a single payment for invoice or credit notes

Creates a history record for a specific payment

Creates a payment service

Creates multiple payments for invoices or credit notes

Allows you to create an Allocation for prepayments

Creates a history record for a specific prepayment

Creates attachment for a specific purchase order

Creates a history record for a specific purchase orders

Creates one or more purchase orders

Creates attachment for a specific quote

Creates a history record for a specific quote

Create one or more quotes

Creates draft expense claim receipts for any user

Creates an attachment on a specific expense claim receipts by file name

Creates a history record for a specific receipt

Creates an attachment from a specific repeating invoices by file name

Creates a history record for a specific repeating invoice

Creates one or more repeating invoice templates

Creates one or more tax rates

Create tracking categories

Creates options for a specific tracking category

Deletes a chart of accounts

Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.

Updates a specific batch payment for invoices and credit notes

Deletes a specific contact from a contact group using a unique contact Id

Deletes all contacts from a specific contact group

Deletes an Allocation from a Credit Note

Deletes a specific item

Deletes a specific linked transactions (billable expenses)

Deletes an Allocation from an overpayment

Updates a specific payment for invoices and credit notes

Deletes an Allocation from a Prepayment

Deletes a specific tracking category

Deletes a specific option for a specific tracking category

Sends a copy of a specific invoice to related contact via email

Retrieves a single chart of accounts by using a unique account Id

Retrieves an attachment for a specific account by filename

Retrieves a specific attachment from a specific account using a unique attachment Id

Retrieves attachments for a specific accounts by using a unique account Id

Retrieves the full chart of accounts

Retrieves a single spent or received money transaction by using a unique bank transaction Id

Retrieves a specific attachment from a specific bank transaction by filename

Retrieves specific attachments from a specific BankTransaction using a unique attachment Id

Retrieves any attachments from a specific bank transactions

Retrieves any spent or received money transactions

Retrieves history from a specific bank transaction using a unique bank transaction Id

Retrieves specific bank transfers by using a unique bank transfer Id

Retrieves a specific attachment on a specific bank transfer by file name

Retrieves a specific attachment from a specific bank transfer using a unique attachment ID

Retrieves attachments from a specific bank transfer

Retrieves history from a specific bank transfer using a unique bank transfer Id

Retrieves all bank transfers

Retrieves a specific batch payment using a unique batch payment Id

Retrieves history from a specific batch payment

Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.

Retrieves a specific branding theme using a unique branding theme Id

Retrieves the payment services for a specific branding theme

Retrieves all the branding themes

Retrieves a specific budget, which includes budget lines

Retrieve a list of budgets

Retrieves a specific contacts in a Xero organisation using a unique contact Id

Retrieves a specific attachment from a specific contact by file name

Retrieves a specific attachment from a specific contact using a unique attachment Id

Retrieves attachments for a specific contact in a Xero organisation

Retrieves a specific contact by contact number in a Xero organisation

Retrieves CIS settings for a specific contact in a Xero organisation

Retrieves a specific contact group by using a unique contact group Id

Retrieves the contact Id and name of each contact group

Retrieves history records for a specific contact

Retrieves all contacts in a Xero organisation

Retrieves a specific credit note using a unique credit note Id

Retrieves credit notes as PDF files

Retrieves a specific attachment on a specific credit note by file name

Retrieves a specific attachment from a specific credit note using a unique attachment Id

Retrieves attachments for a specific credit notes

Retrieves history records of a specific credit note

Retrieves any credit notes

Retrieves currencies for your Xero organisation

Retrieves a specific expense claim using a unique expense claim Id

Retrieves history records of a specific expense claim

Retrieves expense claims

Retrieves a specific sales invoice or purchase bill using a unique invoice Id

Retrieves invoices or purchase bills as PDF files

Retrieves an attachment from a specific invoice or purchase bill by filename

Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id

Retrieves attachments for a specific invoice or purchase bill

Retrieves history records for a specific invoice

Retrieves invoice reminder settings

Retrieves sales invoices or purchase bills

Retrieves a specific item using a unique item Id

Retrieves history for a specific item

Retrieves items

Retrieves a specific journal using a unique journal Id.

Retrieves a specific journal using a unique journal number.

Retrieves journals

Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id

Retrieves linked transactions (billable expenses)

Retrieves a specific manual journal

Retrieves a specific attachment from a specific manual journal by file name

Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id

Retrieves attachment for a specific manual journal

Retrieves manual journals

Retrieves history for a specific manual journal

Retrieves a URL to an online invoice

Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

Retrieves the CIS settings for the Xero organistaion.

Retrieves Xero organisation details

Retrieves a specific overpayment using a unique overpayment Id

Retrieves history records of a specific overpayment

Retrieves overpayments

Retrieves a specific payment for invoices and credit notes using a unique payment Id

Retrieves history records of a specific payment

Retrieves payment services

Retrieves payments for invoices and credit notes

Allows you to retrieve a specified prepayments

Retrieves history record for a specific prepayment

Retrieves prepayments

Retrieves a specific purchase order using a unique purchase order Id

Retrieves specific purchase order as PDF files using a unique purchase order Id

Retrieves a specific attachment for a specific purchase order by filename

Retrieves specific attachment for a specific purchase order using a unique attachment Id

Retrieves attachments for a specific purchase order

Retrieves a specific purchase order using purchase order number

Retrieves history for a specific purchase order

Retrieves purchase orders

Retrieves a specific quote using a unique quote Id

Retrieves a specific quote as a PDF file using a unique quote Id

Retrieves a specific attachment from a specific quote by filename

Retrieves a specific attachment from a specific quote using a unique attachment Id

Retrieves attachments for a specific quote

Retrieves history records of a specific quote

Retrieves sales quotes

Retrieves a specific draft expense claim receipt by using a unique receipt Id

Retrieves a specific attachment from a specific expense claim receipts by file name

Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id

Retrieves attachments for a specific expense claim receipt

Retrieves a history record for a specific receipt

Retrieves draft expense claim receipts for any user

Retrieves a specific repeating invoice by using a unique repeating invoice Id

Retrieves a specific attachment from a specific repeating invoices by file name

Retrieves a specific attachment from a specific repeating invoice

Retrieves attachments from a specific repeating invoice

Retrieves history record for a specific repeating invoice

Retrieves repeating invoices

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 specific report using a unique ReportID

Retrieves report for profit and loss

Retrieve reports for 1099

Retrieves report for trial balance

Retrieves a list of the organistaions unique reports that require a uuid to fetch

Retrieves a specific tax rate according to given TaxType code

Retrieves tax rates

Retrieves tracking categories and options

Retrieves specific tracking categories and options using a unique tracking category Id

Retrieves a specific user

Retrieves users

Sets the chart of accounts, the conversion date and conversion balances

Updates a chart of accounts

Updates attachment on a specific account by filename

Updates a single spent or received money transaction

Updates a specific attachment from a specific bank transaction by filename

UpdateBankTransferAttachmentByFileName

Updates a specific contact in a Xero organisation

UpdateContactAttachmentByFileName

Updates a specific contact group

Updates a specific credit note

Updates attachments on a specific credit note by file name

Updates a specific expense claims

Updates a specific sales invoices or purchase bills

Updates an attachment from a specific invoices or purchase bill by filename

Updates a specific item

Updates a specific linked transactions (billable expenses)

Updates a specific manual journal

Updates a specific attachment from a specific manual journal by file name

Updates or creates one or more spent or received money transaction

Updates or creates one or more contacts in a Xero organisation

Updates or creates one or more credit notes

Updates or creates one or more sales invoices or purchase bills

Updates or creates one or more items

Updates or creates a single manual journal

Updates or creates one or more purchase orders

Updates or creates one or more quotes

Creates or deletes one or more repeating invoice templates

Updates a specific purchase order

Updates a specific attachment for a specific purchase order by filename

Updates a specific quote

Updates a specific attachment from a specific quote by filename

Updates a specific draft expense claim receipts

Updates a specific attachment on a specific expense claim receipts by file name

Deletes a specific repeating invoice template

Updates a specific attachment from a specific repeating invoices by file name

Updates tax rates

Updates a specific tracking category

Updates a specific option for a specific tracking category