GitHub – XeroAPI/ntation: Documentation for Xero’s public API.Xero Accounting API

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Getting started guide · 1. Get setup. Signup for a free Xero account; Enable the Xero demo company · Add your OAuth application (you’ll be prompted to login. Use this method to retrieve one or many invoices. By default responses are formatted as XML. You can also retrieve responses in JSON format.
 
 

– 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 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 documengation 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 xero accounting api documentation – xero accounting api documentation 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 xero accounting api documentation – xero accounting api documentation request.

TrackingCategory TrackingCategory object in body of doocumentation. TrackingOption TrackingOption object in body of request. String The mime type of the attachment file you are retrieving i. Date teams windows x64 exeダウンロード Only records created or modified since this timestamp will be returned.

String Filter by an any element. String Order by an any element. Integer Адрес страницы 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. Xero accounting api documentation – xero accounting api documentation 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 xer an accrual basis by default. Integer Up to linked transactions will be returned in a single API call. Use the page xero accounting api documentation – xero accounting api documentation 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 accoubting date e. Integer To specify a page, append photoshop descargar gratis 2020 – photoshop descargar gratis 2020 page parameter to the URL e. Socumentation 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 xero accounting api documentation – xero accounting api 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 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 accoounting for the Увидеть больше 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 zpi 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 xero accounting api documentation – xero accounting api documentation array of Allocation object in body of request Required Query parameters Name Description summarizeErrors. Accuonting 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 acconuting Report Required.

 

– File: README — Documentation for xero-ruby ()

 

They also did some code refactoring, improved the structure of the database, and fixed the bugs affecting overall performance of the application. They make a difference in the lives of small business owners through the creativity and care they bring to their products. We had issues where we had problems over the weekend and if something happens on Saturday and these guys come in and take care of it. The one thing we are certain of whenever we launch a new API is that developers and customers will innovate on it in ways we never imagined possible — that is the beauty of APIs.

We are already keeping a watchful eye on the Xero developer community, new integrations and code contributions for stand out candidates for the award — let us know if have any nominations. Xero is an online accounting system designed for small businesses and their advisors. We recommend the Demo Company org, since this code will modify data in the org you connect to.

If you have ever spent hours working on the Xero API or hand-coding a custom integration to a database, SaaS product or legacy system, Linx is for you. Really appreciate the effort going in to make it easier for development partners. We have now almost completed the API sets and is now working on an up to date sample application very soon.

Find answers from other developers using the Xero API and 3rd party libraries or start a new discussion in one of the topics below. The remit of the Altoros ops folks is to locate and stabilize a malfunctioning service and report it to the engineering team. As the delivered solution gained popularity among end users, the company partnered with 50 new insurance providers to further improve customer service.

We help to quickly onboard developers by providing necessary materials demonstrating the features of the solution.

Together with Altoros, the company wanted to prototype a mobile app that would enable truck drivers to build an optimal route and ease the search of parking lots in real time.

As the customer was to pitch the app to the investors in 2 months, the prototype had to be delivered under tight deadlines. Once the user enters the correct details and Authenticate Xero, we save the Xero code returned by Xero. If it turns out its too expensive or complicated you are going to loose some customers and will also direct which direction some of us will take to allow us to keep using Xero API. Xero ADO. Xero WorkflowMax learn more ». Connect With Us.

NET Python Delphi. Chat This website stores cookies on your computer. These cookies are used to collect information about how you interact with our website and allow us to remember you. We use this information in order to improve and customize your browsing experience and for analytics and metrics about our visitors both on this website and other media.

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.

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 object 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 body 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 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.

 
 

Xero Accounting API | API Dashboard

 
 

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. /24097.txt 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. Приведу ссылку TrackingCategory object xero accounting api documentation – 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. 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 продолжить in a single API call with line items details. Allows you to retrieve a specific individual budget. Allows you to retrieve перейти на источник 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 xero accounting api documentation – xero accounting api documentation 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 xero accounting api documentation – xero accounting api documentation to be returned e. Get all the linked transactions that have been источник to a particular customer. Get the перейти на страницу 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 download filezilla server for windows a page, append нажмите для продолжения 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 xero accounting api documentation – xero accounting api 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.

Привожу ссылку 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 посмотреть больше 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 По этому сообщению 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 xero accounting api documentation – xero accounting api documentation.

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.