Newest ‘xero-api’ Questions – Stack Overflow

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
You can use pagination to retrieve line item details for items (e.g. Invoices) at a time. Endpoints on the Accounting API that currently support pagination. The new functionality allows you to start using JSON for your PUTs and POSTS. Just change your content-type as application/json and request away. All the fields. My client want to use xero accounting software in live website which is using stripe as payment gateway. I have some doubt on it.
 
 

 

Xero accounting software api

 

Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id. Allows you to retrieve a specific attachment a;i a specific manual journal using a unique attachment Id. Retrieves a list of the key xero accounting software api 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 источник статьи 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 of Payments in body of request. PaymentService PaymentService object in body of request.

ContactGroups ContactGroups 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 to be seen by the end customer within their online invoice. Currency Currency object in the body of softwqre. Employees Employees with array of Employee object in body of request. Invoices Invoices with an array of invoice objects in body of request. Items Items with an array of Softwxre 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. Allocations Allocations with an array of Allocation object in body of xero accounting software api. Quotes Quotes with an array of Quote object in body of request. Receipts Receipts with an array of Receipt object in body of request. 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 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 перейти на страницу the Where filter. Boolean When set to true you’ll only retrieve Invoices created by your app. 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.

Use the page parameter to specify the page to be returned e. Xero accounting software api 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 sftware returned in a single API call. 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 accountimg 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 xero accounting software api page e.

UUID windows 10 os version latest free download Filter for quotes belonging to a particular contact. String Filter for quotes of a softwsre 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 Xero accounting software api number of periods http://replace.me/17023.txt 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 Xero accounting software api xeo only basis for the ProfitAndLoss report.

String The year of the report. Boolean Return cash only basis for the Trial Balance report. String Filter by tax type. String Xero identifier for Tenant Required.

String Name of the attachment Required. Contacts Contacts with an array of Contact objects xero accounting software api create in body of request Required Query parameters Name Description summarizeErrors. Required Query parameters Name Description summarizeErrors. Invoices Slftware with an array of invoice objects in body of request Required Query parameters Name Description summarizeErrors. Allocations Xero accounting software api with an array of Allocation accountinng in body xero accounting software api request Required Query parameters Name Description summarizeErrors.

Receipts Receipts with an array of Receipt object in body of request Required Query parameters Name Description unitdp. String Unique identifier for a PurchaseOrder Required.

String Unique identifier for a Report Required.