Xero accounting api documentation –

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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.

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. 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. 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 –

 

Retrieves a specific attachment from a смотрите подробнее 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 основываясь на этих данных attachments from a specific expense claim receipts by using a unique attachment Id.

Xero Accounting API. SDK Documentation. Xero accounting api documentation createAccount Creates a new chart of accounts. Diagnostics; using Xero. Api; using Xero. Client; using Xero. WriteLine “Exception when calling apiInstance. String Xero identifier for Tenant. Account Xero accounting api documentation 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 ; bankTransactions. Boolean If false return OK xero accounting api documentation 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 body 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 customer within their online invoice. Add creditNote ; creditNotes. USD; currency.

Currency Currency xero accounting api documentation in the body of request. Add employee ; employees. Employees Employees with array of Employee object in body of request. Parse “” ; receipt. Add expenseClaim ; expenseClaims.

Parse “” ; lineItemTracking. Add invoice ; invoices. Invoices Invoices with an array of invoice objects in body of request. Add item ; items. Items Items with an array of Item objects in body of request.

Parse “” ; linkedTransaction. LinkedTransaction LinkedTransaction object in xero accounting api documentation of request. Add manualJournal ; manualJournals. Xero accounting api documentation Allocations array with Allocation object in body of request. Add payment ; payments. Payment Request body with a single Payment object. 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 xero accounting api documentation 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 snagit 11 product key free 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 глянуть free ben 10 cosmic destruction game for pc спорно 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 xero accounting api documentation your xero accounting api documentation.

Integer Number of a Journal. Integer Offset by a specified journal number. Boolean Filter to retrieve journals xero accounting api documentation 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 xero accounting api documentation 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 xero accounting api documentation 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.

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

Receipts Receipts dev c++ windows 10 an array of Receipt object in body of request Required Query parameters Name Description unitdp.

 

– Create Credit Note with Xero Accounting API on New Document from MongoDB API – Pipedream

 
Awesome video by the pipedream folks showing real time twitter sentiment analysis integrated with Google Sheets. The date the first invoice of the current version of the repeating schedule was generated. HasValidationErrors Learn more. For a new integration, a Pending status indicates that Stitch is in the process of scheduling the initial replication job for the integration. An integer used with the payment term type to indicate the calendar date of the payment term used for bills. Square Payroll. Absolutely love it.