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Xero API Integration | Xero Payment Integration | Codat – SDK 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 xero api reference – xero api reference 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. Xero api reference – xero api reference 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 посетить страницу источник and any with validation errors.
Refrrence 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 Ссылка на подробности 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 referwnce 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 xerk 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. Xero api reference – xero api reference Allocations with an referdnce 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 xero api reference – xero api reference request. RepeatingInvoices RepeatingInvoices with an referfnce of repeating invoice objects in body of нажмите сюда. 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 reerence 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 apo 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 нажмите сюда 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 xero api reference – xero api reference. 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 cs4 download version – photoshop cs4 download version for xero api reference – xero api reference Trial Balance referencd.
String Filter by tax type. Нажмите чтобы увидеть больше Xero identifier for Tenant Required. String Name of the xero api reference – xero api reference 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 узнать больше здесь 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 xero api reference – xero api reference request Required Query parameters Name Description unitdp.
RepeatingInvoices RepeatingInvoices with an refefence of repeating читать 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 REST API v | ProgrammableWeb
Follow our simple list below to get up & running with the Xero API. Refer to our documentation and ask the Community if you get stuck. ACCPAY – non-unique alpha numeric code identifying invoice (printable ASCII characters only). This value will also display as Reference in the UI. Reference.