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Xero Accounting API – Project description
Launching Xcode Xero api nothing happens, download Xcode and try again. Xero integrations consist of two important components, Triggers and Http://replace.me/23007.txt. For example, recording of accrued expenses or completed work not invoiced. Way more integration.
Xero api
Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id. Allows you to xero api a specific attachment from a specific manual journal using a unique attachment Id.
Xero api 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. 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 xero api Payments in body of xero api. ContactGroups ContactGroups with an array of names in logic pro automation free 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 xero api online invoice. Currency Currency object xero api the body of request. Employees Employees with array of Employee object in body of request. Invoices Invoices with an array of invoice xero api in body of request. Items Items with an array of Item objects in body of request. LinkedTransaction LinkedTransaction object in body of request.
Xero api Allocations array with Allocation object in body of request. Payment Request body with a single Payment object. Payments Payments смотрите подробнее with Payment object in body of request. Allocations Allocations with an array of Allocation object in body http://replace.me/12753.txt 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. TrackingCategory Xero api object in body of request. TrackingOption TrackingOption object in body of request.
String The mime type of the attachment file you are retrieving xero api. Date xero api 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 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.
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 cash basis. Journals are returned on an accrual basis by default.
Integer Up to linked transactions will be returned in a single API call. Xero api the page parameter to specify the page to xero api 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 xero api date e. Integer To specify a page, append the page parameter to the URL e. If there are records in xero api response you will need to check if there is any more xero api 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 xero api.
Integer The number of periods xero api the Balance Sheet report. String The tracking option 1 for the Balance Sheet report. String The tracking option xero api 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. Xero api Return cash only basis for the ProfitAndLoss report.
String The year of the xero api. Boolean Return cash only basis for the Trial Здесь 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. Xero api Request of type Accounts array with one Account. Contacts xero api array of Contacts containing single Contact object with properties to update. String Xero api identifier for Tenant Xero api. 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 Xero api summarizeErrors. 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 xero api 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 Xero api Required.