xero.com – xero_accounting

Tools (226)

Extracted live via the executor SDK.

• accounting.createAccount

  Creates a new chart of accounts

• accounting.createAccountAttachmentByFileName

  Creates an attachment on a specific account

• accounting.createBankTransactionAttachmentByFileName

  Creates an attachment for a specific bank transaction by filename

• accounting.createBankTransactionHistoryRecord

  Creates a history record for a specific bank transactions

• accounting.createBankTransactions

  Creates one or more spent or received money transaction

• accounting.createBankTransfer

  Creates a bank transfer

• accounting.createBankTransferAttachmentByFileName

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

• accounting.createBankTransferHistoryRecord

  Creates a history record for a specific bank transfer

• accounting.createBatchPayment

  Creates one or many batch payments for invoices

• accounting.createBatchPaymentHistoryRecord

  Creates a history record for a specific batch payment

• accounting.createBrandingThemePaymentServices

  Creates a new custom payment service for a specific branding theme

• accounting.createContactAttachmentByFileName

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

• accounting.createContactGroup

  Creates a contact group

• accounting.createContactGroupContacts

  Creates contacts to a specific contact group

• accounting.createContactHistory

  Creates a new history record for a specific contact

• accounting.createContacts

  Creates multiple contacts (bulk) in a Xero organisation

• accounting.createCreditNoteAllocation

  Creates allocation for a specific credit note

• accounting.createCreditNoteAttachmentByFileName

  Creates an attachment for a specific credit note

• accounting.createCreditNoteHistory

  Retrieves history records of a specific credit note

• accounting.createCreditNotes

  Creates a new credit note

• accounting.createCurrency

  Create a new currency for a Xero organisation

• accounting.createEmployees

  Creates new employees used in Xero payrun

• accounting.createExpenseClaimHistory

  Creates a history record for a specific expense claim

• accounting.createExpenseClaims

  Creates expense claims

• accounting.createInvoiceAttachmentByFileName

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

• accounting.createInvoiceHistory

  Creates a history record for a specific invoice

• accounting.createInvoices

  Creates one or more sales invoices or purchase bills

• accounting.createItemHistory

  Creates a history record for a specific item

• accounting.createItems

  Creates one or more items

• accounting.createLinkedTransaction

  Creates linked transactions (billable expenses)

• accounting.createManualJournalAttachmentByFileName

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

• accounting.createManualJournalHistoryRecord

  Creates a history record for a specific manual journal

• accounting.createManualJournals

  Creates one or more manual journals

• accounting.createOverpaymentAllocations

  Creates a single allocation for a specific overpayment

• accounting.createOverpaymentHistory

  Creates a history record for a specific overpayment

• accounting.createPayment

  Creates a single payment for invoice or credit notes

• accounting.createPaymentHistory

  Creates a history record for a specific payment

• accounting.createPayments

  Creates multiple payments for invoices or credit notes

• accounting.createPaymentService

  Creates a payment service

• accounting.createPrepaymentAllocations

  Allows you to create an Allocation for prepayments

• accounting.createPrepaymentHistory

  Creates a history record for a specific prepayment

• accounting.createPurchaseOrderAttachmentByFileName

  Creates attachment for a specific purchase order

• accounting.createPurchaseOrderHistory

  Creates a history record for a specific purchase orders

• accounting.createPurchaseOrders

  Creates one or more purchase orders

• accounting.createQuoteAttachmentByFileName

  Creates attachment for a specific quote

• accounting.createQuoteHistory

  Creates a history record for a specific quote

• accounting.createQuotes

  Create one or more quotes

• accounting.createReceipt

  Creates draft expense claim receipts for any user

• accounting.createReceiptAttachmentByFileName

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

• accounting.createReceiptHistory

  Creates a history record for a specific receipt

• accounting.createRepeatingInvoiceAttachmentByFileName

  Creates an attachment from a specific repeating invoices by file name

• accounting.createRepeatingInvoiceHistory

  Creates a history record for a specific repeating invoice

• accounting.createTaxRates

  Creates one or more tax rates

• accounting.createTrackingCategory

  Create tracking categories

• accounting.createTrackingOptions

  Creates options for a specific tracking category

• accounting.deleteAccount

  Deletes a chart of accounts

• accounting.deleteContactGroupContact

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

• accounting.deleteContactGroupContacts

  Deletes all contacts from a specific contact group

• accounting.deleteItem

  Deletes a specific item

• accounting.deleteLinkedTransaction

  Deletes a specific linked transactions (billable expenses)

• accounting.deletePayment

  Updates a specific payment for invoices and credit notes

• accounting.deleteTrackingCategory

  Deletes a specific tracking category

• accounting.deleteTrackingOptions

  Deletes a specific option for a specific tracking category

• accounting.emailInvoice

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

• accounting.getAccount

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

• accounting.getAccountAttachmentByFileName

  Retrieves an attachment for a specific account by filename

• accounting.getAccountAttachmentById

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

• accounting.getAccountAttachments

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

• accounting.getAccounts

  Retrieves the full chart of accounts

• accounting.getBankTransaction

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

• accounting.getBankTransactionAttachmentByFileName

  Retrieves a specific attachment from a specific bank transaction by filename

• accounting.getBankTransactionAttachmentById

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

• accounting.getBankTransactionAttachments

  Retrieves any attachments from a specific bank transactions

• accounting.getBankTransactions

  Retrieves any spent or received money transactions

• accounting.getBankTransactionsHistory

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

• accounting.getBankTransfer

  Retrieves specific bank transfers by using a unique bank transfer Id

• accounting.getBankTransferAttachmentByFileName

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

• accounting.getBankTransferAttachmentById

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

• accounting.getBankTransferAttachments

  Retrieves attachments from a specific bank transfer

• accounting.getBankTransferHistory

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

• accounting.getBankTransfers

  Retrieves all bank transfers

• accounting.getBatchPaymentHistory

  Retrieves history from a specific batch payment

• accounting.getBatchPayments

  Retrieves either one or many batch payments for invoices

• accounting.getBrandingTheme

  Retrieves a specific branding theme using a unique branding theme Id

• accounting.getBrandingThemePaymentServices

  Retrieves the payment services for a specific branding theme

• accounting.getBrandingThemes

  Retrieves all the branding themes

• accounting.getContact

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

• accounting.getContactAttachmentByFileName

  Retrieves a specific attachment from a specific contact by file name

• accounting.getContactAttachmentById

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

• accounting.getContactAttachments

  Retrieves attachments for a specific contact in a Xero organisation

• accounting.getContactByContactNumber

  Retrieves a specific contact by contact number in a Xero organisation

• accounting.getContactCisSettings

  Retrieves CIS settings for a specific contact in a Xero organisation

• accounting.getContactGroup

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

• accounting.getContactGroups

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

• accounting.getContactHistory

  Retrieves history records for a specific contact

• accounting.getContacts

  Retrieves all contacts in a Xero organisation

• accounting.getCreditNote

  Retrieves a specific credit note using a unique credit note Id

• accounting.getCreditNoteAsPdf

  Retrieves credit notes as PDF files

• accounting.getCreditNoteAttachmentByFileName

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

• accounting.getCreditNoteAttachmentById

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

• accounting.getCreditNoteAttachments

  Retrieves attachments for a specific credit notes

• accounting.getCreditNoteHistory

  Retrieves history records of a specific credit note

• accounting.getCreditNotes

  Retrieves any credit notes

• accounting.getCurrencies

  Retrieves currencies for your Xero organisation

• accounting.getEmployee

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

• accounting.getEmployees

  Retrieves employees used in Xero payrun

• accounting.getExpenseClaim

  Retrieves a specific expense claim using a unique expense claim Id

• accounting.getExpenseClaimHistory

  Retrieves history records of a specific expense claim

• accounting.getExpenseClaims

  Retrieves expense claims

• accounting.getInvoice

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

• accounting.getInvoiceAsPdf

  Retrieves invoices or purchase bills as PDF files

• accounting.getInvoiceAttachmentByFileName

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

• accounting.getInvoiceAttachmentById

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

• accounting.getInvoiceAttachments

  Retrieves attachments for a specific invoice or purchase bill

• accounting.getInvoiceHistory

  Retrieves history records for a specific invoice

• accounting.getInvoiceReminders

  Retrieves invoice reminder settings

• accounting.getInvoices

  Retrieves sales invoices or purchase bills

• accounting.getItem

  Retrieves a specific item using a unique item Id

• accounting.getItemHistory

  Retrieves history for a specific item

• accounting.getItems

  Retrieves items

• accounting.getJournal

  Retrieves a specific journal using a unique journal Id.

• accounting.getJournals

  Retrieves journals

• accounting.getLinkedTransaction

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

• accounting.getLinkedTransactions

  Retrieves linked transactions (billable expenses)

• accounting.getManualJournal

  Retrieves a specific manual journal

• accounting.getManualJournalAttachmentByFileName

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

• accounting.getManualJournalAttachmentById

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

• accounting.getManualJournalAttachments

  Retrieves attachment for a specific manual journal

• accounting.getManualJournals

  Retrieves manual journals

• accounting.getManualJournalsHistory

  Retrieves history for a specific manual journal

• accounting.getOnlineInvoice

  Retrieves a URL to an online invoice

• accounting.getOrganisationActions

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

• accounting.getOrganisationCisSettings

  Retrieves the CIS settings for the Xero organistaion.

• accounting.getOrganisations

  Retrieves Xero organisation details

• accounting.getOverpayment

  Retrieves a specific overpayment using a unique overpayment Id

• accounting.getOverpaymentHistory

  Retrieves history records of a specific overpayment

• accounting.getOverpayments

  Retrieves overpayments

• accounting.getPayment

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

• accounting.getPaymentHistory

  Retrieves history records of a specific payment

• accounting.getPayments

  Retrieves payments for invoices and credit notes

• accounting.getPaymentServices

  Retrieves payment services

• accounting.getPrepayment

  Allows you to retrieve a specified prepayments

• accounting.getPrepaymentHistory

  Retrieves history record for a specific prepayment

• accounting.getPrepayments

  Retrieves prepayments

• accounting.getPurchaseOrder

  Retrieves a specific purchase order using a unique purchase order Id

• accounting.getPurchaseOrderAsPdf

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

• accounting.getPurchaseOrderAttachmentByFileName

  Retrieves a specific attachment for a specific purchase order by filename

• accounting.getPurchaseOrderAttachmentById

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

• accounting.getPurchaseOrderAttachments

  Retrieves attachments for a specific purchase order

• accounting.getPurchaseOrderByNumber

  Retrieves a specific purchase order using purchase order number

• accounting.getPurchaseOrderHistory

  Retrieves history for a specific purchase order

• accounting.getPurchaseOrders

  Retrieves purchase orders

• accounting.getQuote

  Retrieves a specific quote using a unique quote Id

• accounting.getQuoteAsPdf

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

• accounting.getQuoteAttachmentByFileName

  Retrieves a specific attachment from a specific quote by filename

• accounting.getQuoteAttachmentById

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

• accounting.getQuoteAttachments

  Retrieves attachments for a specific quote

• accounting.getQuoteHistory

  Retrieves history records of a specific quote

• accounting.getQuotes

  Retrieves sales quotes

• accounting.getReceipt

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

• accounting.getReceiptAttachmentByFileName

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

• accounting.getReceiptAttachmentById

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

• accounting.getReceiptAttachments

  Retrieves attachments for a specific expense claim receipt

• accounting.getReceiptHistory

  Retrieves a history record for a specific receipt

• accounting.getReceipts

  Retrieves draft expense claim receipts for any user

• accounting.getRepeatingInvoice

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

• accounting.getRepeatingInvoiceAttachmentByFileName

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

• accounting.getRepeatingInvoiceAttachmentById

  Retrieves a specific attachment from a specific repeating invoice

• accounting.getRepeatingInvoiceAttachments

  Retrieves attachments from a specific repeating invoice

• accounting.getRepeatingInvoiceHistory

  Retrieves history record for a specific repeating invoice

• accounting.getRepeatingInvoices

  Retrieves repeating invoices

• accounting.getReportAgedPayablesByContact

  Retrieves report for aged payables by contact

• accounting.getReportAgedReceivablesByContact

  Retrieves report for aged receivables by contact

• accounting.getReportBalanceSheet

  Retrieves report for balancesheet

• accounting.getReportBankSummary

  Retrieves report for bank summary

• accounting.getReportBaSorGst

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

• accounting.getReportBaSorGstList

  Retrieves report for BAS (only valid for AU orgs)

• accounting.getReportBudgetSummary

  Retrieves report for budget summary

• accounting.getReportExecutiveSummary

  Retrieves report for executive summary

• accounting.getReportProfitAndLoss

  Retrieves report for profit and loss

• accounting.getReportTenNinetyNine

  Retrieve reports for 1099

• accounting.getReportTrialBalance

  Retrieves report for trial balance

• accounting.getTaxRates

  Retrieves tax rates

• accounting.getTrackingCategories

  Retrieves tracking categories and options

• accounting.getTrackingCategory

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

• accounting.getUser

  Retrieves a specific user

• accounting.getUsers

  Retrieves users

• accounting.postSetup

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

• accounting.updateAccount

  Updates a chart of accounts

• accounting.updateAccountAttachmentByFileName

  Updates attachment on a specific account by filename

• accounting.updateBankTransaction

  Updates a single spent or received money transaction

• accounting.updateBankTransactionAttachmentByFileName

  Updates a specific attachment from a specific bank transaction by filename

• accounting.updateBankTransferAttachmentByFileName

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

• accounting.updateContact

  Updates a specific contact in a Xero organisation

• accounting.updateContactAttachmentByFileName

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

• accounting.updateContactGroup

  Updates a specific contact group

• accounting.updateCreditNote

  Updates a specific credit note

• accounting.updateCreditNoteAttachmentByFileName

  Updates attachments on a specific credit note by file name

• accounting.updateExpenseClaim

  Updates a specific expense claims

• accounting.updateInvoice

  Updates a specific sales invoices or purchase bills

• accounting.updateInvoiceAttachmentByFileName

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

• accounting.updateItem

  Updates a specific item

• accounting.updateLinkedTransaction

  Updates a specific linked transactions (billable expenses)

• accounting.updateManualJournal

  Updates a specific manual journal

• accounting.updateManualJournalAttachmentByFileName

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

• accounting.updateOrCreateBankTransactions

  Updates or creates one or more spent or received money transaction

• accounting.updateOrCreateContacts

  Updates or creates one or more contacts in a Xero organisation

• accounting.updateOrCreateCreditNotes

  Updates or creates one or more credit notes

• accounting.updateOrCreateEmployees

  Creates a single new employees used in Xero payrun

• accounting.updateOrCreateInvoices

  Updates or creates one or more sales invoices or purchase bills

• accounting.updateOrCreateItems

  Updates or creates one or more items

• accounting.updateOrCreateManualJournals

  Updates or creates a single manual journal

• accounting.updateOrCreatePurchaseOrders

  Updates or creates one or more purchase orders

• accounting.updateOrCreateQuotes

  Updates or creates one or more quotes

• accounting.updatePurchaseOrder

  Updates a specific purchase order

• accounting.updatePurchaseOrderAttachmentByFileName

  Updates a specific attachment for a specific purchase order by filename

• accounting.updateQuote

  Updates a specific quote

• accounting.updateQuoteAttachmentByFileName

  Updates a specific attachment from a specific quote by filename

• accounting.updateReceipt

  Updates a specific draft expense claim receipts

• accounting.updateReceiptAttachmentByFileName

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

• accounting.updateRepeatingInvoiceAttachmentByFileName

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

• accounting.updateTaxRate

  Updates tax rates

• accounting.updateTrackingCategory

  Updates a specific tracking category

• accounting.updateTrackingOptions

  Updates a specific option for a specific tracking category

• openapi.previewSpec

  Preview an OpenAPI document before adding it as a source

• openapi.addSource

  Add an OpenAPI source and register its operations as tools