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Accounting235

get/AccountsRetrieves the full chart of accounts
put/AccountsCreates a new chart of accounts
get/Accounts/{AccountID}Retrieves a single chart of accounts by using a unique account Id
post/Accounts/{AccountID}Updates a chart of accounts
delete/Accounts/{AccountID}Deletes a chart of accounts
get/Accounts/{AccountID}/AttachmentsRetrieves attachments for a specific accounts by using a unique account Id
get/Accounts/{AccountID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific account using a unique attachment Id
get/Accounts/{AccountID}/Attachments/{FileName}Retrieves an attachment for a specific account by filename
put/Accounts/{AccountID}/Attachments/{FileName}Creates an attachment on a specific account
post/Accounts/{AccountID}/Attachments/{FileName}Updates attachment on a specific account by filename
get/BatchPaymentsRetrieves either one or many batch payments for invoices
put/BatchPaymentsCreates one or many batch payments for invoices
post/BatchPaymentsUpdates a specific batch payment for invoices and credit notes
get/BatchPayments/{BatchPaymentID}Retrieves a specific batch payment using a unique batch payment Id
post/BatchPayments/{BatchPaymentID}Updates a specific batch payment for invoices and credit notes
get/BatchPayments/{BatchPaymentID}/HistoryRetrieves history from a specific batch payment
put/BatchPayments/{BatchPaymentID}/HistoryCreates a history record for a specific batch payment
get/BankTransactionsRetrieves any spent or received money transactions
put/BankTransactionsCreates one or more spent or received money transaction
post/BankTransactionsUpdates or creates one or more spent or received money transaction
get/BankTransactions/{BankTransactionID}Retrieves a single spent or received money transaction by using a unique bank transaction Id
post/BankTransactions/{BankTransactionID}Updates a single spent or received money transaction
get/BankTransactions/{BankTransactionID}/AttachmentsRetrieves any attachments from a specific bank transactions
get/BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}Retrieves specific attachments from a specific BankTransaction using a unique attachment Id
get/BankTransactions/{BankTransactionID}/Attachments/{FileName}Retrieves a specific attachment from a specific bank transaction by filename
put/BankTransactions/{BankTransactionID}/Attachments/{FileName}Creates an attachment for a specific bank transaction by filename
post/BankTransactions/{BankTransactionID}/Attachments/{FileName}Updates a specific attachment from a specific bank transaction by filename
get/BankTransactions/{BankTransactionID}/HistoryRetrieves history from a specific bank transaction using a unique bank transaction Id
put/BankTransactions/{BankTransactionID}/HistoryCreates a history record for a specific bank transactions
get/BankTransfersRetrieves all bank transfers
put/BankTransfersCreates a bank transfer
post/BankTransfersDeletes one or more bank transfers
get/BankTransfers/{BankTransferID}Retrieves specific bank transfers by using a unique bank transfer Id
post/BankTransfers/{BankTransferID}Deletes a specific bank transfer
get/BankTransfers/{BankTransferID}/AttachmentsRetrieves attachments from a specific bank transfer
get/BankTransfers/{BankTransferID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific bank transfer using a unique attachment ID
get/BankTransfers/{BankTransferID}/Attachments/{FileName}Retrieves a specific attachment on a specific bank transfer by file name
put/BankTransfers/{BankTransferID}/Attachments/{FileName}
post/BankTransfers/{BankTransferID}/Attachments/{FileName}
get/BankTransfers/{BankTransferID}/HistoryRetrieves history from a specific bank transfer using a unique bank transfer Id
put/BankTransfers/{BankTransferID}/HistoryCreates a history record for a specific bank transfer
get/BrandingThemesRetrieves all the branding themes
get/BrandingThemes/{BrandingThemeID}Retrieves a specific branding theme using a unique branding theme Id
get/BrandingThemes/{BrandingThemeID}/PaymentServicesRetrieves the payment services for a specific branding theme
post/BrandingThemes/{BrandingThemeID}/PaymentServicesCreates a new custom payment service for a specific branding theme
get/BudgetsRetrieve a list of budgets
get/Budgets/{BudgetID}Retrieves a specific budget, which includes budget lines
get/ContactsRetrieves all contacts in a Xero organisation
put/ContactsCreates multiple contacts (bulk) in a Xero organisation
post/ContactsUpdates or creates one or more contacts in a Xero organisation
get/Contacts/{ContactNumber}Retrieves a specific contact by contact number in a Xero organisation
get/Contacts/{ContactID}Retrieves a specific contacts in a Xero organisation using a unique contact Id
post/Contacts/{ContactID}Updates a specific contact in a Xero organisation
get/Contacts/{ContactID}/AttachmentsRetrieves attachments for a specific contact in a Xero organisation
get/Contacts/{ContactID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific contact using a unique attachment Id
get/Contacts/{ContactID}/Attachments/{FileName}Retrieves a specific attachment from a specific contact by file name
put/Contacts/{ContactID}/Attachments/{FileName}
post/Contacts/{ContactID}/Attachments/{FileName}
get/Contacts/{ContactID}/CISSettingsRetrieves CIS settings for a specific contact in a Xero organisation
get/Contacts/{ContactID}/HistoryRetrieves history records for a specific contact
put/Contacts/{ContactID}/HistoryCreates a new history record for a specific contact
get/ContactGroupsRetrieves the contact Id and name of each contact group
put/ContactGroupsCreates a contact group
get/ContactGroups/{ContactGroupID}Retrieves a specific contact group by using a unique contact group Id
post/ContactGroups/{ContactGroupID}Updates a specific contact group
put/ContactGroups/{ContactGroupID}/ContactsCreates contacts to a specific contact group
delete/ContactGroups/{ContactGroupID}/ContactsDeletes all contacts from a specific contact group
delete/ContactGroups/{ContactGroupID}/Contacts/{ContactID}Deletes a specific contact from a contact group using a unique contact Id
get/CreditNotesRetrieves any credit notes
put/CreditNotesCreates a new credit note
post/CreditNotesUpdates or creates one or more credit notes
get/CreditNotes/{CreditNoteID}Retrieves a specific credit note using a unique credit note Id
post/CreditNotes/{CreditNoteID}Updates a specific credit note
get/CreditNotes/{CreditNoteID}/AttachmentsRetrieves attachments for a specific credit notes
get/CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific credit note using a unique attachment Id
get/CreditNotes/{CreditNoteID}/Attachments/{FileName}Retrieves a specific attachment on a specific credit note by file name
put/CreditNotes/{CreditNoteID}/Attachments/{FileName}Creates an attachment for a specific credit note
post/CreditNotes/{CreditNoteID}/Attachments/{FileName}Updates attachments on a specific credit note by file name
get/CreditNotes/{CreditNoteID}/pdfRetrieves credit notes as PDF files
put/CreditNotes/{CreditNoteID}/AllocationsCreates allocation for a specific credit note
delete/CreditNotes/{CreditNoteID}/Allocations/{AllocationID}Deletes an Allocation from a Credit Note
get/CreditNotes/{CreditNoteID}/HistoryRetrieves history records of a specific credit note
put/CreditNotes/{CreditNoteID}/HistoryRetrieves history records of a specific credit note
get/CurrenciesRetrieves currencies for your Xero organisation
put/CurrenciesCreate a new currency for a Xero organisation
get/ExpenseClaimsRetrieves expense claims
put/ExpenseClaimsCreates expense claims
get/ExpenseClaims/{ExpenseClaimID}Retrieves a specific expense claim using a unique expense claim Id
post/ExpenseClaims/{ExpenseClaimID}Updates a specific expense claims
get/ExpenseClaims/{ExpenseClaimID}/HistoryRetrieves history records of a specific expense claim
put/ExpenseClaims/{ExpenseClaimID}/HistoryCreates a history record for a specific expense claim
get/InvoicesRetrieves sales invoices or purchase bills
put/InvoicesCreates one or more sales invoices or purchase bills
post/InvoicesUpdates or creates one or more sales invoices or purchase bills
get/Invoices/{InvoiceID}Retrieves a specific sales invoice or purchase bill using a unique invoice Id
post/Invoices/{InvoiceID}Updates a specific sales invoices or purchase bills
get/Invoices/{InvoiceID}/pdfRetrieves invoices or purchase bills as PDF files
get/Invoices/{InvoiceID}/AttachmentsRetrieves attachments for a specific invoice or purchase bill
get/Invoices/{InvoiceID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id
get/Invoices/{InvoiceID}/Attachments/{FileName}Retrieves an attachment from a specific invoice or purchase bill by filename
put/Invoices/{InvoiceID}/Attachments/{FileName}Creates an attachment for a specific invoice or purchase bill by filename
post/Invoices/{InvoiceID}/Attachments/{FileName}Updates an attachment from a specific invoices or purchase bill by filename
get/Invoices/{InvoiceID}/OnlineInvoiceRetrieves a URL to an online invoice
post/Invoices/{InvoiceID}/EmailSends a copy of a specific invoice to related contact via email
get/Invoices/{InvoiceID}/HistoryRetrieves history records for a specific invoice
put/Invoices/{InvoiceID}/HistoryCreates a history record for a specific invoice
get/InvoiceReminders/SettingsRetrieves invoice reminder settings
get/ItemsRetrieves items
put/ItemsCreates one or more items
post/ItemsUpdates or creates one or more items
get/Items/{ItemID}Retrieves a specific item using a unique item Id
post/Items/{ItemID}Updates a specific item
delete/Items/{ItemID}Deletes a specific item
get/Items/{ItemID}/HistoryRetrieves history for a specific item
put/Items/{ItemID}/HistoryCreates a history record for a specific item
get/JournalsRetrieves journals
get/Journals/{JournalID}Retrieves a specific journal using a unique journal Id.
get/Journals/{JournalNumber}Retrieves a specific journal using a unique journal number.
get/LinkedTransactionsRetrieves linked transactions (billable expenses)
put/LinkedTransactionsCreates linked transactions (billable expenses)
get/LinkedTransactions/{LinkedTransactionID}Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id
post/LinkedTransactions/{LinkedTransactionID}Updates a specific linked transactions (billable expenses)
delete/LinkedTransactions/{LinkedTransactionID}Deletes a specific linked transactions (billable expenses)
get/ManualJournalsRetrieves manual journals
put/ManualJournalsCreates one or more manual journals
post/ManualJournalsUpdates or creates a single manual journal
get/ManualJournals/{ManualJournalID}Retrieves a specific manual journal
post/ManualJournals/{ManualJournalID}Updates a specific manual journal
get/ManualJournals/{ManualJournalID}/AttachmentsRetrieves attachment for a specific manual journal
get/ManualJournals/{ManualJournalID}/Attachments/{AttachmentID}Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id
get/ManualJournals/{ManualJournalID}/Attachments/{FileName}Retrieves a specific attachment from a specific manual journal by file name
put/ManualJournals/{ManualJournalID}/Attachments/{FileName}Creates a specific attachment for a specific manual journal by file name
post/ManualJournals/{ManualJournalID}/Attachments/{FileName}Updates a specific attachment from a specific manual journal by file name
get/ManualJournals/{ManualJournalID}/HistoryRetrieves history for a specific manual journal
put/ManualJournals/{ManualJournalID}/HistoryCreates a history record for a specific manual journal
get/OrganisationRetrieves Xero organisation details
get/Organisation/ActionsRetrieves a list of the key actions your app has permission to perform in the connected Xero organisation.
get/Organisation/{OrganisationID}/CISSettingsRetrieves the CIS settings for the Xero organistaion.
get/OverpaymentsRetrieves overpayments
get/Overpayments/{OverpaymentID}Retrieves a specific overpayment using a unique overpayment Id
put/Overpayments/{OverpaymentID}/AllocationsCreates a single allocation for a specific overpayment
delete/Overpayments/{OverpaymentID}/Allocations/{AllocationID}Deletes an Allocation from an overpayment
get/Overpayments/{OverpaymentID}/HistoryRetrieves history records of a specific overpayment
put/Overpayments/{OverpaymentID}/HistoryCreates a history record for a specific overpayment
get/PaymentsRetrieves payments for invoices and credit notes
put/PaymentsCreates multiple payments for invoices or credit notes
post/PaymentsCreates a single payment for invoice or credit notes
get/Payments/{PaymentID}Retrieves a specific payment for invoices and credit notes using a unique payment Id
post/Payments/{PaymentID}Updates a specific payment for invoices and credit notes
get/Payments/{PaymentID}/HistoryRetrieves history records of a specific payment
put/Payments/{PaymentID}/HistoryCreates a history record for a specific payment
get/PaymentServicesRetrieves payment services
put/PaymentServicesCreates a payment service
get/PrepaymentsRetrieves prepayments
get/Prepayments/{PrepaymentID}Allows you to retrieve a specified prepayments
put/Prepayments/{PrepaymentID}/AllocationsAllows you to create an Allocation for prepayments
delete/Prepayments/{PrepaymentID}/Allocations/{AllocationID}Deletes an Allocation from a Prepayment
get/Prepayments/{PrepaymentID}/HistoryRetrieves history record for a specific prepayment
put/Prepayments/{PrepaymentID}/HistoryCreates a history record for a specific prepayment
get/PurchaseOrdersRetrieves purchase orders
put/PurchaseOrdersCreates one or more purchase orders
post/PurchaseOrdersUpdates or creates one or more purchase orders
get/PurchaseOrders/{PurchaseOrderID}/pdfRetrieves specific purchase order as PDF files using a unique purchase order Id
get/PurchaseOrders/{PurchaseOrderID}Retrieves a specific purchase order using a unique purchase order Id
post/PurchaseOrders/{PurchaseOrderID}Updates a specific purchase order
get/PurchaseOrders/{PurchaseOrderNumber}Retrieves a specific purchase order using purchase order number
get/PurchaseOrders/{PurchaseOrderID}/HistoryRetrieves history for a specific purchase order
put/PurchaseOrders/{PurchaseOrderID}/HistoryCreates a history record for a specific purchase orders
get/PurchaseOrders/{PurchaseOrderID}/AttachmentsRetrieves attachments for a specific purchase order
get/PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}Retrieves specific attachment for a specific purchase order using a unique attachment Id
get/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}Retrieves a specific attachment for a specific purchase order by filename
put/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}Creates attachment for a specific purchase order
post/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}Updates a specific attachment for a specific purchase order by filename
get/QuotesRetrieves sales quotes
put/QuotesCreate one or more quotes
post/QuotesUpdates or creates one or more quotes
get/Quotes/{QuoteID}Retrieves a specific quote using a unique quote Id
post/Quotes/{QuoteID}Updates a specific quote
get/Quotes/{QuoteID}/HistoryRetrieves history records of a specific quote
put/Quotes/{QuoteID}/HistoryCreates a history record for a specific quote
get/Quotes/{QuoteID}/pdfRetrieves a specific quote as a PDF file using a unique quote Id
get/Quotes/{QuoteID}/AttachmentsRetrieves attachments for a specific quote
get/Quotes/{QuoteID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific quote using a unique attachment Id
get/Quotes/{QuoteID}/Attachments/{FileName}Retrieves a specific attachment from a specific quote by filename
put/Quotes/{QuoteID}/Attachments/{FileName}Creates attachment for a specific quote
post/Quotes/{QuoteID}/Attachments/{FileName}Updates a specific attachment from a specific quote by filename
get/ReceiptsRetrieves draft expense claim receipts for any user
put/ReceiptsCreates draft expense claim receipts for any user
get/Receipts/{ReceiptID}Retrieves a specific draft expense claim receipt by using a unique receipt Id
post/Receipts/{ReceiptID}Updates a specific draft expense claim receipts
get/Receipts/{ReceiptID}/AttachmentsRetrieves attachments for a specific expense claim receipt
get/Receipts/{ReceiptID}/Attachments/{AttachmentID}Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id
get/Receipts/{ReceiptID}/Attachments/{FileName}Retrieves a specific attachment from a specific expense claim receipts by file name
put/Receipts/{ReceiptID}/Attachments/{FileName}Creates an attachment on a specific expense claim receipts by file name
post/Receipts/{ReceiptID}/Attachments/{FileName}Updates a specific attachment on a specific expense claim receipts by file name
get/Receipts/{ReceiptID}/HistoryRetrieves a history record for a specific receipt
put/Receipts/{ReceiptID}/HistoryCreates a history record for a specific receipt
get/RepeatingInvoicesRetrieves repeating invoices
put/RepeatingInvoicesCreates one or more repeating invoice templates
post/RepeatingInvoicesCreates or deletes one or more repeating invoice templates
get/RepeatingInvoices/{RepeatingInvoiceID}Retrieves a specific repeating invoice by using a unique repeating invoice Id
post/RepeatingInvoices/{RepeatingInvoiceID}Deletes a specific repeating invoice template
get/RepeatingInvoices/{RepeatingInvoiceID}/AttachmentsRetrieves attachments from a specific repeating invoice
get/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific repeating invoice
get/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}Retrieves a specific attachment from a specific repeating invoices by file name
put/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}Creates an attachment from a specific repeating invoices by file name
post/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}Updates a specific attachment from a specific repeating invoices by file name
get/RepeatingInvoices/{RepeatingInvoiceID}/HistoryRetrieves history record for a specific repeating invoice
put/RepeatingInvoices/{RepeatingInvoiceID}/HistoryCreates a history record for a specific repeating invoice
get/Reports/TenNinetyNineRetrieve reports for 1099
get/Reports/AgedPayablesByContactRetrieves report for aged payables by contact
get/Reports/AgedReceivablesByContactRetrieves report for aged receivables by contact
get/Reports/BalanceSheetRetrieves report for balancesheet
get/Reports/BankSummaryRetrieves report for bank summary
get/Reports/{ReportID}Retrieves a specific report using a unique ReportID
get/Reports/BudgetSummaryRetrieves report for budget summary
get/Reports/ExecutiveSummaryRetrieves report for executive summary
get/ReportsRetrieves a list of the organistaions unique reports that require a uuid to fetch
get/Reports/ProfitAndLossRetrieves report for profit and loss
get/Reports/TrialBalanceRetrieves report for trial balance
post/SetupSets the chart of accounts, the conversion date and conversion balances
get/TaxRatesRetrieves tax rates
put/TaxRatesCreates one or more tax rates
post/TaxRatesUpdates tax rates
get/TaxRates/{TaxType}Retrieves a specific tax rate according to given TaxType code
get/TrackingCategoriesRetrieves tracking categories and options
put/TrackingCategoriesCreate tracking categories
get/TrackingCategories/{TrackingCategoryID}Retrieves specific tracking categories and options using a unique tracking category Id
post/TrackingCategories/{TrackingCategoryID}Updates a specific tracking category
delete/TrackingCategories/{TrackingCategoryID}Deletes a specific tracking category
put/TrackingCategories/{TrackingCategoryID}/OptionsCreates options for a specific tracking category
post/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}Updates a specific option for a specific tracking category
delete/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}Deletes a specific option for a specific tracking category
get/UsersRetrieves users
get/Users/{UserID}Retrieves a specific user

Accounting

Changes to Retrieves manual journals

get/ManualJournals

Jul 29, 202498ef773227e5 Revision changes
- info
  added the optional property to the response with the status