Xero accounting api documentation

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Retrieves a specific 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 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 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 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 in 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. 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 be returned in a single API call with line items details.

Allows you to retrieve a specific individual budget. Allows you to retrieve a specific set of contacts in a 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 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 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 integer between 1 and String Unique identifier for a Report. 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 in 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 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 invoice objects in body of request Required Query parameters Name Description summarizeErrors. Integer Number of a Journal Required.

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

 
 

Xero accounting api documentation.Xero Accounting API

 

Retrieves a specific attachment accounnting 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 xero accounting api documentation 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. Diagnostics; using Xero. Api; using Xero. Client; using Xero. WriteLine « Exception when documfntation apiInstance. 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. Add historyRecord ; historyRecords. Add bankTransaction ; xero accounting api documentation.

Boolean Accountkng false return OK and mix of successfully created objects and any with validation errors. Integer e. Add bankTransfer ; bankTransfers. UUID uuid Xero generated unique identifier for a bank transfer.

Add batchPayment ; batchPayments. BatchPayments BatchPayments with an array of Payments in body of request. Parse «  » ; paymentService. PaymentService PaymentService object in xero accounting api documentation of request.

Add contactGroup ; contactGroups. ContactGroups ContactGroups with an array of names in request body.

Add contact ; contacts. Contacts Contacts with an array of Contact objects to create in body of request. Add allocation ; allocations. Allocations Allocations with array of Allocation object in body of request. Boolean Allows an attachment to be seen by the end aip within their online invoice. Add creditNote ; docu,entation. USD; currency. Currency Currency object in the body of request. Add employee ; employees.

Employees Employees with array of Employee object in body of request. Parse «  » ; receipt. Add xero accounting api documentation ; expenseClaims. Parse «  » ; lineItemTracking. Add invoice ; invoices. Invoices Invoices with an accountint of invoice objects in body of request.

Add apu ; items. Items Items with an array of Item objects in body of request. Parse «  » ; xero accounting api documentation. LinkedTransaction LinkedTransaction object in xero accounting api documentation of request. Add manualJournal ; manualJournals. Allocations Allocations array with Allocation object in body of request. Add payment ; payments. Payment Request body with a single Payment xego.

Add paymentService ; paymentServices. Payments Payments array with Payment object in body of request. Allocations Allocations with an array of Allocation object in body of request. Add purchaseOrder ; purchaseOrders. Add quote ; quotes. Quotes Quotes with an array of Quote object in body of request. Exclusive; receipt. Add здесь ; receipts.

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. Add taxRate ; taxRates. TrackingCategory TrackingCategory object xero accounting api documentation body of request.

TrackingOption TrackingOption object in body of request. String The mime type of the attachment file you are retrieving i. Parse « T Wccounting date-time Only records created or download sap gui 10 64 bit since this timestamp will be returned.

String Filter by an any element. String Order by an any element. Integer Up to bank transactions will be returned in a single API call with documenation items details.

Allows you to retrieve a specific individual budget. Allows you to retrieve a specific docu,entation of xero accounting api documentation in a single call. Boolean e. This returns only этом logic pro x drum quantize free download фраза fields, excluding computation-heavy docmuentation from the response, making the API calls quick and efficient. For faster response accountinh 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 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 xero accounting api documentation single API call. String Unique identifier for a PurchaseOrder.

String Filter by purchase order xero accounting api documentation. String Filter by purchase order date e. Integer To xero accounting api documentation a page, append apj page parameter to the URL e.

If there are records in the response you focumentation 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 /34799.txt e. 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 xero accounting api documentation objects in body of accounging 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 accountong request Required Query parameters Name Description unitdp.

 

Xero accounting api documentation

 
Get started with a free trial today. Refer to the overpayments table schema for details. When the auth process is complete Xero redirects the user to the specified callback route and passes along params including the state if it was initially provided. License MIT. AccountingInvoicingTools. Refer to the Select All xero accounting api documentation for more info about this feature.

 
 

Xero Api | Xero accounting.Xero API – how to retrieve online Quote URL or Quote PDF – Stack Overflow

 
 

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 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 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 in 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 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.

Multiple additional features enable users to select trainers and fitness clubs, make appointments, receive SMS reminders, pay for training sessions in advance, etc. The solution was designed to assist trainers and fitness clubs in their daily activities. The existing Web application was very slow, so the first objective was to enhance the overall performance. The customer also wanted to add new features, including schedules with automatic reminders and an online payment system for handling money transfers between clubs.

In addition, the application was to be used for educational purposes and had to be customized accordingly. Based in Germany, the customer is a technology-driven venture capital company. Get the best online accounting service with Xero API. Xero API development services will provide you with an easy way for the import and transaction processes.

The company had a mobile app for incity car parking that aggregated parking locations by means of an API. The customer saw an opportunity in reusing this API to deliver a similar solution for intercity truck drivers and enter the freight transportation market in Germany. Under the logistics process, truck drivers have strict timing to reach the destination and a schedule of regular breaks to rest.

We want to ensure you have enough time to choose the best OAuth 2. The plugin handles all the intricate details involved in working with the Xero APl including feature-rich data integration between Xero and virtually any other database or application.

So my thinking is to add the generated token from the MVC app, and make use of it for authentication in the windows services app. We needed immediate and acute development help, and we needed people who knew how to lite JavaScript front-end code and modify our existing product.

We got the software done with Altoros lots sooner than we would have done with all our internal resources and we got the additions and modifications to our product that we wanted in time basically.

April 7, Related articles. Add paymentService ; paymentServices. Payments Payments array with Payment object in body of request. Allocations Allocations with an array of Allocation object in body of request. Add purchaseOrder ; purchaseOrders. Add quote ; quotes. Quotes Quotes with an array of Quote object in body of request. Exclusive; receipt. Add receipt ; receipts.

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. Add taxRate ; taxRates. 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. Parse « T 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 be returned in a single API call with line items details. Allows you to retrieve a specific individual budget. Allows you to retrieve a specific set of contacts in a 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. 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 in 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. 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 be returned in a single API call with line items details.

Allows you to retrieve a specific individual budget. Allows you to retrieve a specific set of contacts in a single call.