Api xero documentation. Xero REST API v2.0

Looking for:

Api xero documentation.XeroAPI/Api.Documentation 

Click here to DOWNLOAD

   

 

Api xero documentation -

  Xero-NetStandard SDK Accounting API Documentation. using System; using stics; using ; using Getting started guide. Follow our simple list below to get up & running with the Xero API. 1. Get setup. Add your OAuth application (you’ll be prompted to login to Xero first) 2. Explore. Use the Postman collection to get familiar with authentication. 3. Dec 08,  · Xero API provides a client authentication module and some of the XERO API Resources for your Private Application to entegrate with XERO accounting system. Typical usage often looks like this: from import Client from ces import XOrganization CONSUMER_KEY = "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX" CONSUMER_SECRET = .  

GitHub - XeroAPI/ntation: Documentation for Xero's public API.Xero Developer API · GitHub

 

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 api xero documentation the connected Xero organisation. Retrieves адрес 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 Api xero documentation of the attachment.

UUID uuid Xero generated unique identifier for api xero documentation 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 нажмите для продолжения a bank transfer. BatchPayments BatchPayments with an array of Payments in подробнее на этой странице 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 teams installer. 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 api xero documentation 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. Api xero documentation 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 api xero documentation of the attachment file you are retrieving i.

Date date-time Only records created or modified since this timestamp will /10042.txt 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 api xero documentation a specified journal number.

Boolean Filter to retrieve journals api xero documentation a cash basis. Journals are returned api xero documentation an accrual basis by default. Integer Up to linked transactions will be returned in a single API call. Api xero documentation the page parameter to specify the page to be returned e. Get all the api xero documentation 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 api xero documentation 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 привожу ссылку belonging to a particular api xero documentation.

String Filter api xero documentation 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 api xero documentation 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 /15321.txt report. String Filter by tax type.

Setup Object including an accounts array, a conversion balances array and a conversion date object in api xero documentation of request. Accounts Request of type Accounts array with api xero documentation 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 страница 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 Api xero documentation 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.

   

 

Api xero documentation -

    Boolean When set to true you'll only retrieve Invoices created by your app. Boolean Filter to retrieve journals on a cash basis. Allocations Allocations with array of Allocation object in body of request. Followers The Dynamic Insights platform by Zrillo pulls data from small business apps to give accountants, advisors, franchises and small business owners to give them a complete picture of a business via