Xero api docs.SDK Documentation
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Xero api docs
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. 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. 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.
Building just once to Codat simplifies the process and reduces the cost dramatically. All you have to do to connect to Xero is enable the integration in your Codat settings and copy in the client ID and client secret from your Xero account.
That means you never have to worry about or deal with the details and differences between accounting platforms, so you can build quickly and at your best. Get in touch with Codat to chat with our expert team and get your questions answered.
You can also jump into our docs to review the details of our universal API for small business data—or check out our full guide to building best-in-class accounting integrations for your app. Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.
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