/BankTransfers/{BankTransferID}/History

Creates a history record for a specific bank transfer

/BankTransfers/{BankTransferID}/Attachments/{FileName}

/BankTransfers/{BankTransferID}/Attachments/{FileName}

/BankTransfers

Retrieves all bank transfers

/BankTransfers

Creates a bank transfer

/BankTransfers/{BankTransferID}

Retrieves specific bank transfers by using a unique bank transfer Id

/BankTransfers/{BankTransferID}/Attachments

Retrieves attachments from a specific bank transfer

/BankTransfers/{BankTransferID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific bank transfer using a unique attachment ID

/BankTransfers/{BankTransferID}/Attachments/{FileName}

Retrieves a specific attachment on a specific bank transfer by file name

/BankTransfers/{BankTransferID}/History

Retrieves history from a specific bank transfer using a unique bank transfer Id

/Contacts/{ContactID}/Attachments/{FileName}

Retrieves a specific attachment from a specific contact by file name

/Contacts/{ContactID}/Attachments/{FileName}

/Contacts

Retrieves all contacts in a Xero organisation

/Contacts

Updates or creates one or more contacts in a Xero organisation

/Contacts

Creates multiple contacts (bulk) in a Xero organisation

/Contacts/{ContactID}

Retrieves a specific contacts in a Xero organisation using a unique contact Id

/Contacts/{ContactID}

Updates a specific contact in a Xero organisation

/Contacts/{ContactID}/Attachments

Retrieves attachments for a specific contact in a Xero organisation

/Contacts/{ContactID}/Attachments/{FileName}

/Contacts/{ContactID}/CISSettings

Retrieves CIS settings for a specific contact in a Xero organisation

/Contacts/{ContactID}/History

Retrieves history records for a specific contact

/Contacts/{ContactID}/History

Creates a new history record for a specific contact

/Contacts/{ContactNumber}

Retrieves a specific contact by contact number in a Xero organisation

/Accounts

Retrieves the full chart of accounts

/Accounts

Creates a new chart of accounts

/Accounts/{AccountID}

Deletes a chart of accounts

/Accounts/{AccountID}

Retrieves a single chart of accounts by using a unique account Id

/Accounts/{AccountID}

Updates a chart of accounts

/Accounts/{AccountID}/Attachments

Retrieves attachments for a specific accounts by using a unique account Id

/Accounts/{AccountID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific account using a unique attachment Id

/Accounts/{AccountID}/Attachments/{FileName}

Retrieves an attachment for a specific account by filename

/Accounts/{AccountID}/Attachments/{FileName}

Updates attachment on a specific account by filename

/Accounts/{AccountID}/Attachments/{FileName}

Creates an attachment on a specific account

/CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific credit note using a unique attachment Id

/CreditNotes/{CreditNoteID}/Attachments/{FileName}

Retrieves a specific attachment on a specific credit note by file name

/CreditNotes

Retrieves any credit notes

/CreditNotes

Updates or creates one or more credit notes

/CreditNotes

Creates a new credit note

/CreditNotes/{CreditNoteID}

Retrieves a specific credit note using a unique credit note Id

/CreditNotes/{CreditNoteID}

Updates a specific credit note

/CreditNotes/{CreditNoteID}/Allocations

Creates allocation for a specific credit note

/CreditNotes/{CreditNoteID}/Attachments

Retrieves attachments for a specific credit notes

/CreditNotes/{CreditNoteID}/Attachments/{FileName}

Updates attachments on a specific credit note by file name

/CreditNotes/{CreditNoteID}/Attachments/{FileName}

Creates an attachment for a specific credit note

/CreditNotes/{CreditNoteID}/History

Retrieves history records of a specific credit note

/CreditNotes/{CreditNoteID}/History

Retrieves history records of a specific credit note

/CreditNotes/{CreditNoteID}/pdf

Retrieves credit notes as PDF files

/BankTransactions

Retrieves any spent or received money transactions

/BankTransactions

Updates or creates one or more spent or received money transaction

/BankTransactions

Creates one or more spent or received money transaction

/BankTransactions/{BankTransactionID}

Retrieves a single spent or received money transaction by using a unique bank transaction Id

/BankTransactions/{BankTransactionID}

Updates a single spent or received money transaction

/BankTransactions/{BankTransactionID}/Attachments

Retrieves any attachments from a specific bank transactions

/BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}

Retrieves specific attachments from a specific BankTransaction using a unique attachment Id

/BankTransactions/{BankTransactionID}/Attachments/{FileName}

Retrieves a specific attachment from a specific bank transaction by filename

/BankTransactions/{BankTransactionID}/Attachments/{FileName}

Updates a specific attachment from a specific bank transaction by filename

/BankTransactions/{BankTransactionID}/Attachments/{FileName}

Creates an attachment for a specific bank transaction by filename

/BankTransactions/{BankTransactionID}/History

Retrieves history from a specific bank transaction using a unique bank transaction Id

/BankTransactions/{BankTransactionID}/History

Creates a history record for a specific bank transactions

/BatchPayments

Retrieves either one or many batch payments for invoices

/BatchPayments

Creates one or many batch payments for invoices

/BatchPayments/{BatchPaymentID}/History

Retrieves history from a specific batch payment

/BatchPayments/{BatchPaymentID}/History

Creates a history record for a specific batch payment

/BrandingThemes

Retrieves all the branding themes

/BrandingThemes/{BrandingThemeID}

Retrieves a specific branding theme using a unique branding theme Id

/BrandingThemes/{BrandingThemeID}/PaymentServices

Retrieves the payment services for a specific branding theme

/BrandingThemes/{BrandingThemeID}/PaymentServices

Creates a new custom payment service for a specific branding theme

/PurchaseOrders/{PurchaseOrderNumber}

Retrieves a specific purchase order using purchase order number

/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}

Creates attachment for a specific purchase order

/PurchaseOrders

Retrieves purchase orders

/PurchaseOrders

Updates or creates one or more purchase orders

/PurchaseOrders/{PurchaseOrderID}/History

Retrieves history for a specific purchase order

/PurchaseOrders

Creates one or more purchase orders

/PurchaseOrders/{PurchaseOrderID}

Retrieves a specific purchase order using a unique purchase order Id

/PurchaseOrders/{PurchaseOrderID}

Updates a specific purchase order

/PurchaseOrders/{PurchaseOrderID}/Attachments

Retrieves attachments for a specific purchase order

/PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}

Retrieves specific attachment for a specific purchase order using a unique attachment Id

/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}

Retrieves a specific attachment for a specific purchase order by filename

/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}

Updates a specific attachment for a specific purchase order by filename

/PurchaseOrders/{PurchaseOrderID}/History

Creates a history record for a specific purchase orders

/PurchaseOrders/{PurchaseOrderID}/pdf

Retrieves specific purchase order as PDF files using a unique purchase order Id

/ContactGroups

Retrieves the contact Id and name of all the contacts in a contact group

/ContactGroups

Creates a contact group

/ContactGroups/{ContactGroupID}

Retrieves a specific contact group by using a unique contact group Id

/ContactGroups/{ContactGroupID}

Updates a specific contact group

/ContactGroups/{ContactGroupID}/Contacts

Deletes all contacts from a specific contact group

/ContactGroups/{ContactGroupID}/Contacts

Creates contacts to a specific contact group

/ContactGroups/{ContactGroupID}/Contacts/{ContactID}

Deletes a specific contact from a contact group using a unique contact Id

/Quotes/{QuoteID}/Attachments

Retrieves attachments for a specific quote

/Quotes/{QuoteID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific quote using a unique attachment Id

/Quotes/{QuoteID}/Attachments/{FileName}

Retrieves a specific attachment from a specific quote by filename

/Quotes

Retrieves sales quotes

/Quotes

Updates or creates one or more quotes

/Quotes

Create one or more quotes

/Quotes/{QuoteID}

Retrieves a specific quote using a unique quote Id

/Quotes/{QuoteID}

Updates a specific quote

/Quotes/{QuoteID}/Attachments/{FileName}

Updates a specific attachment from a specific quote by filename

/Quotes/{QuoteID}/Attachments/{FileName}

Creates attachment for a specific quote

/Quotes/{QuoteID}/History

Retrieves history records of a specific quote

/Quotes/{QuoteID}/History

Creates a history record for a specific quote

/Quotes/{QuoteID}/pdf

Retrieves a specific quote as a PDF file using a unique quote Id

/Currencies

Retrieves currencies for your Xero organisation

/Currencies

Create a new currency for a Xero organisation

/Employees

Retrieves employees used in Xero payrun

/Employees

Creates a single new employees used in Xero payrun

/Employees

Creates new employees used in Xero payrun

/Employees/{EmployeeID}

Retrieves a specific employee used in Xero payrun using a unique employee Id

/ExpenseClaims

Retrieves expense claims

/ExpenseClaims

Creates expense claims

/ExpenseClaims/{ExpenseClaimID}

Retrieves a specific expense claim using a unique expense claim Id

/ExpenseClaims/{ExpenseClaimID}

Updates a specific expense claims

/ExpenseClaims/{ExpenseClaimID}/History

Retrieves history records of a specific expense claim

/ExpenseClaims/{ExpenseClaimID}/History

Creates a history record for a specific expense claim

/InvoiceReminders/Settings

Retrieves invoice reminder settings

/Invoices

Retrieves sales invoices or purchase bills

/Invoices

Updates or creates one or more sales invoices or purchase bills

/Invoices

Creates one or more sales invoices or purchase bills

/Invoices/{InvoiceID}

Retrieves a specific sales invoice or purchase bill using a unique invoice Id

/Invoices/{InvoiceID}

Updates a specific sales invoices or purchase bills

/Invoices/{InvoiceID}/Attachments

Retrieves attachments for a specific invoice or purchase bill

/Invoices/{InvoiceID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id

/Invoices/{InvoiceID}/Attachments/{FileName}

Retrieves an attachment from a specific invoice or purchase bill by filename

/Invoices/{InvoiceID}/Attachments/{FileName}

Updates an attachment from a specific invoices or purchase bill by filename

/Invoices/{InvoiceID}/Attachments/{FileName}

Creates an attachment for a specific invoice or purchase bill by filename

/Invoices/{InvoiceID}/Email

Sends a copy of a specific invoice to related contact via email

/Invoices/{InvoiceID}/History

Retrieves history records for a specific invoice

/Invoices/{InvoiceID}/History

Creates a history record for a specific invoice

/Invoices/{InvoiceID}/OnlineInvoice

Retrieves a URL to an online invoice

/Invoices/{InvoiceID}/pdf

Retrieves invoices or purchase bills as PDF files

/Items

Retrieves items

/Items

Updates or creates one or more items

/Items

Creates one or more items

/Items/{ItemID}

Deletes a specific item

/Items/{ItemID}

Retrieves a specific item using a unique item Id

/Items/{ItemID}

Updates a specific item

/Items/{ItemID}/History

Retrieves history for a specific item

/Items/{ItemID}/History

Creates a history record for a specific item

/Journals

Retrieves journals

/Journals/{JournalID}

Retrieves a specific journal using a unique journal Id.

/LinkedTransactions

Retrieves linked transactions (billable expenses)

/LinkedTransactions

Creates linked transactions (billable expenses)

/LinkedTransactions/{LinkedTransactionID}

Deletes a specific linked transactions (billable expenses)

/LinkedTransactions/{LinkedTransactionID}

Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id

/LinkedTransactions/{LinkedTransactionID}

Updates a specific linked transactions (billable expenses)

/ManualJournals

Retrieves manual journals

/ManualJournals

Updates or creates a single manual journal

/ManualJournals/{ManualJournalID}/Attachments/{FileName}

Updates a specific attachment from a specific manual journal by file name

/ManualJournals

Creates one or more manual journals

/ManualJournals/{ManualJournalID}

Retrieves a specific manual journal

/ManualJournals/{ManualJournalID}

Updates a specific manual journal

/ManualJournals/{ManualJournalID}/Attachments

Retrieves attachment for a specific manual journal

/ManualJournals/{ManualJournalID}/Attachments/{AttachmentID}

Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id

/ManualJournals/{ManualJournalID}/Attachments/{FileName}

Retrieves a specific attachment from a specific manual journal by file name

/ManualJournals/{ManualJournalID}/Attachments/{FileName}

Creates a specific attachment for a specific manual journal by file name

/ManualJournals/{ManualJournalID}/History

Retrieves history for a specific manual journal

/ManualJournals/{ManualJournalID}/History

Creates a history record for a specific manual journal

/Organisation

Retrieves Xero organisation details

/Organisation/Actions

Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

/Organisation/{OrganisationID}/CISSettings

Retrieves the CIS settings for the Xero organistaion.

/Overpayments

Retrieves overpayments

/Overpayments/{OverpaymentID}

Retrieves a specific overpayment using a unique overpayment Id

/Overpayments/{OverpaymentID}/Allocations

Creates a single allocation for a specific overpayment

/Overpayments/{OverpaymentID}/History

Retrieves history records of a specific overpayment

/Overpayments/{OverpaymentID}/History

Creates a history record for a specific overpayment

/PaymentServices

Retrieves payment services

/PaymentServices

Creates a payment service

/Payments

Retrieves payments for invoices and credit notes

/Payments

Creates a single payment for invoice or credit notes

/Payments

Creates multiple payments for invoices or credit notes

/Payments/{PaymentID}

Retrieves a specific payment for invoices and credit notes using a unique payment Id

/Payments/{PaymentID}

Updates a specific payment for invoices and credit notes

/Payments/{PaymentID}/History

Retrieves history records of a specific payment

/Payments/{PaymentID}/History

Creates a history record for a specific payment

/Prepayments

Retrieves prepayments

/Prepayments/{PrepaymentID}

Allows you to retrieve a specified prepayments

/Prepayments/{PrepaymentID}/Allocations

Allows you to create an Allocation for prepayments

/Prepayments/{PrepaymentID}/History

Retrieves history record for a specific prepayment

/Prepayments/{PrepaymentID}/History

Creates a history record for a specific prepayment

/Receipts

Retrieves draft expense claim receipts for any user

/Receipts

Creates draft expense claim receipts for any user

/Receipts/{ReceiptID}

Retrieves a specific draft expense claim receipt by using a unique receipt Id

/Receipts/{ReceiptID}

Updates a specific draft expense claim receipts

/Receipts/{ReceiptID}/Attachments

Retrieves attachments for a specific expense claim receipt

/Receipts/{ReceiptID}/Attachments/{AttachmentID}

Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id

/Receipts/{ReceiptID}/Attachments/{FileName}

Retrieves a specific attachment from a specific expense claim receipts by file name

/Receipts/{ReceiptID}/Attachments/{FileName}

Updates a specific attachment on a specific expense claim receipts by file name

/Receipts/{ReceiptID}/Attachments/{FileName}

Creates an attachment on a specific expense claim receipts by file name

/Receipts/{ReceiptID}/History

Retrieves a history record for a specific receipt

/Receipts/{ReceiptID}/History

Creates a history record for a specific receipt

/RepeatingInvoices/{RepeatingInvoiceID}/History

Creates a history record for a specific repeating invoice

/RepeatingInvoices

Retrieves repeating invoices

/RepeatingInvoices/{RepeatingInvoiceID}

Retrieves a specific repeating invoice by using a unique repeating invoice Id

/RepeatingInvoices/{RepeatingInvoiceID}/Attachments

Retrieves attachments from a specific repeating invoice

/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID}

Retrieves a specific attachment from a specific repeating invoice

/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}

Retrieves a specific attachment from a specific repeating invoices by file name

/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}

Updates a specific attachment from a specific repeating invoices by file name

/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}

Creates an attachment from a specific repeating invoices by file name

/RepeatingInvoices/{RepeatingInvoiceID}/History

Retrieves history record for a specific repeating invoice

/Reports

Retrieves report for BAS (only valid for AU orgs)

/Reports/AgedPayablesByContact

Retrieves report for aged payables by contact

/Reports/AgedReceivablesByContact

Retrieves report for aged receivables by contact

/Reports/BalanceSheet

Retrieves report for balancesheet

/Reports/BankSummary

Retrieves report for bank summary

/Reports/BudgetSummary

Retrieves report for budget summary

/Reports/ExecutiveSummary

Retrieves report for executive summary

/Reports/ProfitAndLoss

Retrieves report for profit and loss

/Reports/TenNinetyNine

Retrieve reports for 1099

/Reports/TrialBalance

Retrieves report for trial balance

/Reports/{ReportID}

Retrieves a specific report for BAS using a unique report Id (only valid for AU orgs)

/TaxRates

Creates one or more tax rates

/TaxRates

Retrieves tax rates

/TaxRates

Updates tax rates

/Setup

Sets the chart of accounts, the conversion date and conversion balances

/TrackingCategories

Retrieves tracking categories and options

/TrackingCategories

Create tracking categories

/TrackingCategories/{TrackingCategoryID}

Deletes a specific tracking category

/TrackingCategories/{TrackingCategoryID}

Retrieves specific tracking categories and options using a unique tracking category Id

/TrackingCategories/{TrackingCategoryID}

Updates a specific tracking category

/TrackingCategories/{TrackingCategoryID}/Options

Creates options for a specific tracking category

/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}

Deletes a specific option for a specific tracking category

/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}

Updates a specific option for a specific tracking category

/Users

Retrieves users

/Users/{UserID}

Retrieves a specific user