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/Xero Accounting API

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Checked 1h ago · Updated 3w ago

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Accounting235

getRetrieves the full chart of accounts
putCreates a new chart of accounts
getRetrieves a single chart of accounts by using a unique account Id
postUpdates a chart of accounts
deleteDeletes a chart of accounts
getRetrieves attachments for a specific accounts by using a unique account Id
getRetrieves a specific attachment from a specific account using a unique attachment Id
getRetrieves an attachment for a specific account by filename
putCreates an attachment on a specific account
postUpdates attachment on a specific account by filename
getRetrieves either one or many batch payments for invoices
putCreates one or many batch payments for invoices
postUpdates a specific batch payment for invoices and credit notes
getRetrieves a specific batch payment using a unique batch payment Id
postUpdates a specific batch payment for invoices and credit notes
getRetrieves history from a specific batch payment
putCreates a history record for a specific batch payment
getRetrieves any spent or received money transactions
putCreates one or more spent or received money transaction
postUpdates or creates one or more spent or received money transaction
getRetrieves a single spent or received money transaction by using a unique bank transaction Id
postUpdates a single spent or received money transaction
getRetrieves any attachments from a specific bank transactions
getRetrieves specific attachments from a specific BankTransaction using a unique attachment Id
getRetrieves a specific attachment from a specific bank transaction by filename
putCreates an attachment for a specific bank transaction by filename
postUpdates a specific attachment from a specific bank transaction by filename
getRetrieves history from a specific bank transaction using a unique bank transaction Id
putCreates a history record for a specific bank transactions
getRetrieves all bank transfers
putCreates a bank transfer
postDeletes one or more bank transfers
getRetrieves specific bank transfers by using a unique bank transfer Id
postDeletes a specific bank transfer
getRetrieves attachments from a specific bank transfer
getRetrieves a specific attachment from a specific bank transfer using a unique attachment ID
getRetrieves a specific attachment on a specific bank transfer by file name
put/BankTransfers/{BankTransferID}/Attachments/{FileName}
post/BankTransfers/{BankTransferID}/Attachments/{FileName}
getRetrieves history from a specific bank transfer using a unique bank transfer Id
putCreates a history record for a specific bank transfer
getRetrieves all the branding themes
getRetrieves a specific branding theme using a unique branding theme Id
getRetrieves the payment services for a specific branding theme
postCreates a new custom payment service for a specific branding theme
getRetrieve a list of budgets
getRetrieves a specific budget, which includes budget lines
getRetrieves all contacts in a Xero organisation
putCreates multiple contacts (bulk) in a Xero organisation
postUpdates or creates one or more contacts in a Xero organisation
getRetrieves a specific contact by contact number in a Xero organisation
getRetrieves a specific contacts in a Xero organisation using a unique contact Id
postUpdates a specific contact in a Xero organisation
getRetrieves attachments for a specific contact in a Xero organisation
getRetrieves a specific attachment from a specific contact using a unique attachment Id
getRetrieves a specific attachment from a specific contact by file name
put/Contacts/{ContactID}/Attachments/{FileName}
post/Contacts/{ContactID}/Attachments/{FileName}
getRetrieves CIS settings for a specific contact in a Xero organisation
getRetrieves history records for a specific contact
putCreates a new history record for a specific contact
getRetrieves the contact Id and name of each contact group
putCreates a contact group
getRetrieves a specific contact group by using a unique contact group Id
postUpdates a specific contact group
putCreates contacts to a specific contact group
deleteDeletes all contacts from a specific contact group
deleteDeletes a specific contact from a contact group using a unique contact Id
getRetrieves any credit notes
putCreates a new credit note
postUpdates or creates one or more credit notes
getRetrieves a specific credit note using a unique credit note Id
postUpdates a specific credit note
getRetrieves attachments for a specific credit notes
getRetrieves a specific attachment from a specific credit note using a unique attachment Id
getRetrieves a specific attachment on a specific credit note by file name
putCreates an attachment for a specific credit note
postUpdates attachments on a specific credit note by file name
getRetrieves credit notes as PDF files
putCreates allocation for a specific credit note
deleteDeletes an Allocation from a Credit Note
getRetrieves history records of a specific credit note
putRetrieves history records of a specific credit note
getRetrieves currencies for your Xero organisation
putCreate a new currency for a Xero organisation
getRetrieves expense claims
putCreates expense claims
getRetrieves a specific expense claim using a unique expense claim Id
postUpdates a specific expense claims
getRetrieves history records of a specific expense claim
putCreates a history record for a specific expense claim
getRetrieves sales invoices or purchase bills
putCreates one or more sales invoices or purchase bills
postUpdates or creates one or more sales invoices or purchase bills
getRetrieves a specific sales invoice or purchase bill using a unique invoice Id
postUpdates a specific sales invoices or purchase bills
getRetrieves invoices or purchase bills as PDF files
getRetrieves attachments for a specific invoice or purchase bill
getRetrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id
getRetrieves an attachment from a specific invoice or purchase bill by filename
putCreates an attachment for a specific invoice or purchase bill by filename
postUpdates an attachment from a specific invoices or purchase bill by filename
getRetrieves a URL to an online invoice
postSends a copy of a specific invoice to related contact via email
getRetrieves history records for a specific invoice
putCreates a history record for a specific invoice
getRetrieves invoice reminder settings
getRetrieves items
putCreates one or more items
postUpdates or creates one or more items
getRetrieves a specific item using a unique item Id
postUpdates a specific item
deleteDeletes a specific item
getRetrieves history for a specific item
putCreates a history record for a specific item
getRetrieves journals
getRetrieves a specific journal using a unique journal Id.
getRetrieves a specific journal using a unique journal number.
getRetrieves linked transactions (billable expenses)
putCreates linked transactions (billable expenses)
getRetrieves a specific linked transaction (billable expenses) using a unique linked transaction Id
postUpdates a specific linked transactions (billable expenses)
deleteDeletes a specific linked transactions (billable expenses)
getRetrieves manual journals
putCreates one or more manual journals
postUpdates or creates a single manual journal
getRetrieves a specific manual journal
postUpdates a specific manual journal
getRetrieves attachment for a specific manual journal
getAllows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id
getRetrieves a specific attachment from a specific manual journal by file name
putCreates a specific attachment for a specific manual journal by file name
postUpdates a specific attachment from a specific manual journal by file name
getRetrieves history for a specific manual journal
putCreates a history record for a specific manual journal
getRetrieves Xero organisation details
getRetrieves a list of the key actions your app has permission to perform in the connected Xero organisation.
getRetrieves the CIS settings for the Xero organistaion.
getRetrieves overpayments
getRetrieves a specific overpayment using a unique overpayment Id
putCreates a single allocation for a specific overpayment
deleteDeletes an Allocation from an overpayment
getRetrieves history records of a specific overpayment
putCreates a history record for a specific overpayment
getRetrieves payments for invoices and credit notes
putCreates multiple payments for invoices or credit notes
postCreates a single payment for invoice or credit notes
getRetrieves a specific payment for invoices and credit notes using a unique payment Id
postUpdates a specific payment for invoices and credit notes
getRetrieves history records of a specific payment
putCreates a history record for a specific payment
getRetrieves payment services
putCreates a payment service
getRetrieves prepayments
getAllows you to retrieve a specified prepayments
putAllows you to create an Allocation for prepayments
deleteDeletes an Allocation from a Prepayment
getRetrieves history record for a specific prepayment
putCreates a history record for a specific prepayment
getRetrieves purchase orders
putCreates one or more purchase orders
postUpdates or creates one or more purchase orders
getRetrieves specific purchase order as PDF files using a unique purchase order Id
getRetrieves a specific purchase order using a unique purchase order Id
postUpdates a specific purchase order
getRetrieves a specific purchase order using purchase order number
getRetrieves history for a specific purchase order
putCreates a history record for a specific purchase orders
getRetrieves attachments for a specific purchase order
getRetrieves specific attachment for a specific purchase order using a unique attachment Id
getRetrieves a specific attachment for a specific purchase order by filename
putCreates attachment for a specific purchase order
postUpdates a specific attachment for a specific purchase order by filename
getRetrieves sales quotes
putCreate one or more quotes
postUpdates or creates one or more quotes
getRetrieves a specific quote using a unique quote Id
postUpdates a specific quote
getRetrieves history records of a specific quote
putCreates a history record for a specific quote
getRetrieves a specific quote as a PDF file using a unique quote Id
getRetrieves attachments for a specific quote
getRetrieves a specific attachment from a specific quote using a unique attachment Id
getRetrieves a specific attachment from a specific quote by filename
putCreates attachment for a specific quote
postUpdates a specific attachment from a specific quote by filename
getRetrieves draft expense claim receipts for any user
putCreates draft expense claim receipts for any user
getRetrieves a specific draft expense claim receipt by using a unique receipt Id
postUpdates a specific draft expense claim receipts
getRetrieves attachments for a specific expense claim receipt
getRetrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id
getRetrieves a specific attachment from a specific expense claim receipts by file name
putCreates an attachment on a specific expense claim receipts by file name
postUpdates a specific attachment on a specific expense claim receipts by file name
getRetrieves a history record for a specific receipt
putCreates a history record for a specific receipt
getRetrieves repeating invoices
putCreates one or more repeating invoice templates
postCreates or deletes one or more repeating invoice templates
getRetrieves a specific repeating invoice by using a unique repeating invoice Id
postDeletes a specific repeating invoice template
getRetrieves attachments from a specific repeating invoice
getRetrieves a specific attachment from a specific repeating invoice
getRetrieves a specific attachment from a specific repeating invoices by file name
putCreates an attachment from a specific repeating invoices by file name
postUpdates a specific attachment from a specific repeating invoices by file name
getRetrieves history record for a specific repeating invoice
putCreates a history record for a specific repeating invoice
getRetrieve reports for 1099
getRetrieves report for aged payables by contact
getRetrieves report for aged receivables by contact
getRetrieves report for balancesheet
getRetrieves report for bank summary
getRetrieves a specific report using a unique ReportID
getRetrieves report for budget summary
getRetrieves report for executive summary
getRetrieves a list of the organistaions unique reports that require a uuid to fetch
getRetrieves report for profit and loss
getRetrieves report for trial balance
postSets the chart of accounts, the conversion date and conversion balances
getRetrieves tax rates
putCreates one or more tax rates
postUpdates tax rates
getRetrieves a specific tax rate according to given TaxType code
getRetrieves tracking categories and options
putCreate tracking categories
getRetrieves specific tracking categories and options using a unique tracking category Id
postUpdates a specific tracking category
deleteDeletes a specific tracking category
putCreates options for a specific tracking category
postUpdates a specific option for a specific tracking category
deleteDeletes a specific option for a specific tracking category
getRetrieves users
getRetrieves a specific user

Accounting

Deletes a specific item

delete/Items/{ItemID}

Path parameters

ItemIDstring uuid required

Unique identifier for an Item

Response

Success - return response 204 no content

Changes