Below is a detailed list of all the types and codes the Xero API uses: ACCREC, A sales invoice - commonly known as an Accounts Receivable or customer. GET TrackingCategories ; TrackingCategoryID, The Xero identifier for a tracking category e.g. c2dc5-ccafd-8ecbe9 ; Name, The name of the. Xero's most commonly viewed reports (listed below) can be retrieved using the Xero API. These reports typically contain a summary of data that may be useful.
 
 

Xero accounting api documentation - xero accounting api documentation

Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id. Allows you to accountinf a specific attachment from a specific manual journal using a unique attachment Id. Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id. Xero Accounting API. SDK Documentation. Accounting createAccount Creates a new chart of accounts. String Xero identifier for Tenant. Account Account object in body of request. String Name of the attachment.

UUID uuid Xero generated unique identifier for a bank transaction. Boolean If false return OK and mix of successfully created objects and any with validation errors.

Integer e. UUID uuid Xero generated unique identifier for a bank transfer. BatchPayments BatchPayments with an array of Payments in body of request.

PaymentService PaymentService object in body of request. ContactGroups ContactGroups with an array of names in request body. Contacts Contacts with an array of Contact objects to create in body of request. Allocations Allocations accojnting array of Allocation object in body of request. Boolean Allows an attachment to be seen by the end customer within their online invoice.

Currency Currency object in the body of request. Employees Employees with array of Employee object in body of request.

Invoices Invoices with an array of invoice objects in body of request. Items Items with an array of Item objects in body of request. LinkedTransaction LinkedTransaction object in body of request. Allocations Allocations array with Allocation object in body of request. Payment Request body with a single Payment object. Payments Payments array with Payment object xero accounting api documentation - xero accounting api documentation body of request.

Allocations Allocations with an array of Allocation object in body of request. Quotes Quotes with an array of Quote object in body of request. Inclusive, status: Receipt. Receipts Receipts with an array of Receipt object in body of request. RepeatingInvoices RepeatingInvoices with an array of acounting invoice objects in body of request. TrackingCategory TrackingCategory object in body of request. TrackingOption TrackingOption object in body of request. String The mime type of the attachment file you are retrieving i.

Date date-time Only records created or modified since this timestamp will be returned. String Filter by an any element. String Order by an any element. Integer Up to eocumentation transactions will be returned in a single API call with line items details. Allows you to retrieve a specific docummentation budget.

Allows you to xero accounting api documentation - xero accounting api documentation a specific set of по этой ссылке in a single call. Accountinh e. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. For faster response times documentatlon recommend using these explicit parameters instead of passing OR conditions into the Where filter.

Boolean When set to true you'll only docuentation Invoices created by your app. Integer Number of a Journal. Integer Offset by a specified journal number. Boolean Filter to retrieve journals on a cash basis. Journals are returned on an accrual basis by default. Integer Up to linked transactions will be returned in a single API call. Use the page parameter to specify the page to be returned e. Get all the linked transactions that have been assigned to a particular customer.

Get the linked transactions associated to a customer and with a status. Integer Up to payments will be returned in a single API call. String Unique identifier for a PurchaseOrder. String Filter by purchase order status. String Filter by purchase order date e. Integer To specify a page, append the page parameter to the URL e. If there are records in the response xero accounting api documentation - xero accounting api documentation will need to check if there is any more data by fetching the next page e.

UUID uuid Filter for quotes belonging to a particular contact. String Filter for quotes of a particular Status. String Filter by quote number e. Integer The number of periods for the Balance Sheet report. String The tracking option 1 for the Balance Sheet report. String The appi option 2 for the Balance Sheet report. Boolean The standard layout boolean for the Balance Sheet report. Boolean return a cash basis for the Balance Sheet report.

Integer The number of periods to compare integer between 1 and String Unique identifier for a Report. String The tracking option 1 for the ProfitAndLoss report. String The tracking option 2 поддержку. affinity designer keynote free правы the ProfitAndLoss report. Boolean Return the standard layout for the ProfitAndLoss report. Boolean Return cash only basis for the ProfitAndLoss report. String The year of the report.

Boolean Return cash only basis for the Trial Balance report. String Filter by tax type. String Xero identifier for Tenant Required. String Name of the attachment Required. Contacts Contacts with an array of Contact objects to create in body of request Required Query parameters Name Description summarizeErrors. Required Query parameters Name Description summarizeErrors.

Invoices Invoices with an array of invoice objects in body of request Required Query parameters Name Description summarizeErrors. Allocations Allocations with an array of Allocation object in body of request Required Query parameters Name Description summarizeErrors.

Receipts Receipts with an array of Receipt object in body of request Required Query parameters Name Description unitdp. RepeatingInvoices RepeatingInvoices with an array of repeating читать больше objects in body of request Required Query parameters Name Description summarizeErrors.

Integer Number xero accounting api documentation - xero accounting api documentation a Journal Required. String Unique identifier for a PurchaseOrder Required.

String Xero accounting api documentation - xero accounting api documentation identifier for a Report Required.

- Xero accounting api documentation - xero accounting api documentation

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

Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id. Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

Retrieves a specific attachments from a specific expense claim xero accounting api documentation - xero accounting api documentation by using a unique attachment Id. Xero Accounting API. SDK Documentation. Accounting createAccount Creates a new chart of accounts. String Xero identifier for Tenant. Account Account object in body of request. String Name windows server 2016 r2 datacenter vs standard free download the attachment.

UUID uuid Xero generated unique больше информации for a bank transaction. Boolean If false return OK and mix of successfully created objects and any with validation errors. Integer e. UUID uuid Xero generated unique identifier for a bank transfer. BatchPayments BatchPayments with an array xro Payments in body of request. PaymentService PaymentService object in body of request. ContactGroups ContactGroups xero accounting api documentation - xero accounting api documentation an array of names in request body.

Contacts Contacts with an array of Xero accounting api documentation - xero accounting api documentation objects to create in body of request. Allocations Allocations with array of Allocation object in body of request. Boolean Allows an attachment to be seen by the end customer within their online invoice. Currency Читать статью object in the body of request. Employees Employees with array of Employee object in body of request.

Invoices Invoices with an array of invoice objects in body of request. Items Items with an array of Item objects in body of request. LinkedTransaction LinkedTransaction object in body of request. Allocations Allocations array with Allocation object in body of request. Payment Request body with a single Payment object. Payments Payments array with Payment object in body of request. Allocations Allocations accounhing an array of Allocation object in body of request.

Quotes Quotes with an array of Quote object in body of request. Receipts Receipts with an array of Receipt object in body of request. RepeatingInvoices RepeatingInvoices with an array of repeating invoice objects in body of request. TrackingCategory TrackingCategory object in body of request. TrackingOption TrackingOption object in body of request.

String The mime type of the attachment file you are retrieving i. Date date-time Only records created or modified since this timestamp will be returned.

String Filter by an any element. String Order by an any element. Integer Up to bank transactions will documentationn returned in a single API call with line items details. Allows you to acfounting a specific individual budget.

Allows you to retrieve a specific set of contacts in accoounting single call. Boolean e. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter. Boolean When set to true you'll only retrieve Invoices created by your app.

Integer Number of a Journal. Integer Offset by a specified journal number. Boolean Filter to retrieve journals on a cash basis. Journals are returned on an accrual нажмите для деталей by default. Integer Up to linked transactions will be returned in a single API call.

Use the download pdf 10 bit parameter to specify the page to be returned e. Get all the linked transactions that have been assigned to a particular customer. Get the linked transactions associated to a customer and with a status. Integer Up to payments will be returned in a single API call.

String Unique identifier for a PurchaseOrder. String Filter by purchase order status. String Filter by purchase order date e. Integer To specify a page, append the читать parameter to the URL e.

If there are records in the response you will need to check if there is any more data by fetching the next page e. UUID uuid Filter for quotes belonging to a particular contact. String Filter for quotes of a particular Status. String Filter by quote number e. Integer The number of periods for the Balance Sheet report. String The tracking option 1 for the Balance Sheet report.

String The tracking option 2 for the Balance Sheet report. Boolean The standard layout boolean for the Balance Sheet report. Boolean return a cash basis for the Balance Sheet report. Integer The number of periods to compare documentatio between 1 and String Unique identifier for a Documentafion.

String The tracking option 1 for the ProfitAndLoss report. String The tracking option 2 for the ProfitAndLoss report. Boolean Return the standard layout for the ProfitAndLoss report. Boolean Return cash only basis for the ProfitAndLoss report.

String The year of the report. Boolean Return cash only basis for the Trial Balance report. String Filter by tax type. Setup Object including an accounts array, a conversion balances array and a conversion date object documentatoin body of request. Accounts Request of type Accounts array with one Account. Contacts an array of Contacts containing single Contact object with properties to update.

ContactGroups an array of Contact groups with Name of specific group to update. String Xero accounting api documentation - xero accounting api documentation identifier for Tenant Required.

String Name of the attachment Required. Contacts Contacts with an array of Contact objects to create in body of xreo Required Query parameters Name Description summarizeErrors. Required Query parameters Name Description summarizeErrors. Invoices Invoices with an array of invoice objects in body of request Required Query parameters Name Description summarizeErrors.

Allocations Allocations xero accounting api documentation - xero accounting api documentation an array of Allocation object in body of request Required Query parameters Name Description summarizeErrors.

Receipts Receipts with an array привожу ссылку Receipt object in body of request Required Query parameters Name Description unitdp. RepeatingInvoices RepeatingInvoices with an array of repeating invoice xero accounting api documentation - xero accounting api documentation in body of request Required Query parameters Name Description summarizeErrors. Integer Number of a Journal Required.

String Unique identifier dcoumentation a PurchaseOrder Required. String Unique identifier for a Report Required.

- Xero accounting api documentation - xero accounting api documentation

 
 
Boolean Return cash only basis for the ProfitAndLoss report. Employees Employees with array of Employee источник in body of request. Currency Currency object in the body of request. RepeatingInvoices RepeatingInvoices with doxumentation array of repeating invoice objects in body of request Required Query parameters Name Description summarizeErrors.