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Xero actions

Pick an action to see its parameters, request body and response fields.

86 actions

GenericRequest · 5

DELETEGeneric Delete Request/{path}Generic DELETE Request GETGeneric Get Request/{path}Generic GET Request PATCHGeneric Patch Request/{path}Generic PATCH Request POSTGeneric Post Request/{path}Generic POST Request PUTGeneric Put Request/{path}Generic PUT Request

Xero · 81

PUTCreate Account/AccountsCreates a new chart of accounts PUTCreate Account Attachment By File Name/Accounts/{AccountID}/Attachments/{FileName}Creates an attachment on a specific account PUTCreate Bank Transaction Attachment By File Name/BankTransactions/{BankTransactionID}/Attachments/{FileName}Creates an attachment for a specific bank transaction by filename PUTCreate Bank Transaction History Record/BankTransactions/{BankTransactionID}/HistoryCreates a history record for a specific bank transactions PUTCreate Bank Transactions/BankTransactionsCreates one or more spent or received money transaction PUTCreate Contact Attachment By File Name/Contacts/{ContactID}/Attachments/{FileName}PUTCreate Contact History/Contacts/{ContactID}/HistoryCreates a new history record for a specific contact PUTCreate Contacts/ContactsCreates multiple contacts (bulk) in a Xero organisation PUTCreate Credit Note Allocation/CreditNotes/{CreditNoteID}/AllocationsCreates allocation for a specific credit note PUTCreate Credit Note Attachment By File Name/CreditNotes/{CreditNoteID}/Attachments/{FileName}Creates an attachment for a specific credit note PUTCreate Credit Note History/CreditNotes/{CreditNoteID}/HistoryRetrieves history records of a specific credit note PUTCreate Credit Notes/CreditNotesCreates a new credit note PUTCreate Invoice Attachment By File Name/Invoices/{InvoiceID}/Attachments/{FileName}Creates an attachment for a specific invoice or purchase bill by filename PUTCreate Invoice History/Invoices/{InvoiceID}/HistoryCreates a history record for a specific invoice PUTCreate Invoices/InvoicesCreates one or more sales invoices or purchase bills PUTCreate Item History/Items/{ItemID}/HistoryCreates a history record for a specific item PUTCreate Items/ItemsCreates one or more items POSTCreate Payment/PaymentsCreates a single payment for invoice or credit notes PUTCreate Payment History/Payments/{PaymentID}/HistoryCreates a history record for a specific payment PUTCreate Payments/PaymentsCreates multiple payments for invoices or credit notes DELETEDelete Account/Accounts/{AccountID}Deletes a chart of accounts DELETEDelete Credit Note Allocations/CreditNotes/{CreditNoteID}/Allocations/{AllocationID}Deletes an Allocation from a Credit Note DELETEDelete Item/Items/{ItemID}Deletes a specific item POSTDelete Payment/Payments/{PaymentID}Updates a specific payment for invoices and credit notes POSTEmail Invoice/Invoices/{InvoiceID}/EmailSends a copy of a specific invoice to related contact via email GETGet Account/Accounts/{AccountID}Retrieves a single chart of accounts by using a unique account Id GETGet Account Attachment By File Name/Accounts/{AccountID}/Attachments/{FileName}Retrieves an attachment for a specific account by filename GETGet Account Attachment By Id/Accounts/{AccountID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific account using a unique attachment Id GETGet Account Attachments/Accounts/{AccountID}/AttachmentsRetrieves attachments for a specific accounts by using a unique account Id GETGet Accounts/AccountsRetrieves the full chart of accounts GETGet Bank Transaction/BankTransactions/{BankTransactionID}Retrieves a single spent or received money transaction by using a unique bank transaction Id GETGet Bank Transaction Attachment By File Name/BankTransactions/{BankTransactionID}/Attachments/{FileName}Retrieves a specific attachment from a specific bank transaction by filename GETGet Bank Transaction Attachment By Id/BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}Retrieves specific attachments from a specific BankTransaction using a unique attachment Id GETGet Bank Transaction Attachments/BankTransactions/{BankTransactionID}/AttachmentsRetrieves any attachments from a specific bank transactions GETGet Bank Transactions/BankTransactionsRetrieves any spent or received money transactions GETGet Bank Transactions History/BankTransactions/{BankTransactionID}/HistoryRetrieves history from a specific bank transaction using a unique bank transaction Id GETGet Contact/Contacts/{ContactID}Retrieves a specific contacts in a Xero organisation using a unique contact Id GETGet Contact Attachment By File Name/Contacts/{ContactID}/Attachments/{FileName}Retrieves a specific attachment from a specific contact by file name GETGet Contact Attachment By Id/Contacts/{ContactID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific contact using a unique attachment Id GETGet Contact Attachments/Contacts/{ContactID}/AttachmentsRetrieves attachments for a specific contact in a Xero organisation GETGet Contact By Contact Number/Contacts/{ContactNumber}Retrieves a specific contact by contact number in a Xero organisation GETGet Contact CIS Settings/Contacts/{ContactID}/CISSettingsRetrieves CIS settings for a specific contact in a Xero organisation GETGet Contact History/Contacts/{ContactID}/HistoryRetrieves history records for a specific contact GETGet Contacts/ContactsRetrieves all contacts in a Xero organisation GETGet Credit Note/CreditNotes/{CreditNoteID}Retrieves a specific credit note using a unique credit note Id GETGet Credit Note As Pdf/CreditNotes/{CreditNoteID}/pdfRetrieves credit notes as PDF files GETGet Credit Note Attachment By File Name/CreditNotes/{CreditNoteID}/Attachments/{FileName}Retrieves a specific attachment on a specific credit note by file name GETGet Credit Note Attachment By Id/CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific credit note using a unique attachment Id GETGet Credit Note Attachments/CreditNotes/{CreditNoteID}/AttachmentsRetrieves attachments for a specific credit notes GETGet Credit Note History/CreditNotes/{CreditNoteID}/HistoryRetrieves history records of a specific credit note GETGet Credit Notes/CreditNotesRetrieves any credit notes GETGet Invoice/Invoices/{InvoiceID}Retrieves a specific sales invoice or purchase bill using a unique invoice Id GETGet Invoice As Pdf/Invoices/{InvoiceID}/pdfRetrieves invoices or purchase bills as PDF files GETGet Invoice Attachment By File Name/Invoices/{InvoiceID}/Attachments/{FileName}Retrieves an attachment from a specific invoice or purchase bill by filename GETGet Invoice Attachment By Id/Invoices/{InvoiceID}/Attachments/{AttachmentID}Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id GETGet Invoice Attachments/Invoices/{InvoiceID}/AttachmentsRetrieves attachments for a specific invoice or purchase bill GETGet Invoice History/Invoices/{InvoiceID}/HistoryRetrieves history records for a specific invoice GETGet Invoices/InvoicesRetrieves sales invoices or purchase bills GETGet Item/Items/{ItemID}Retrieves a specific item using a unique item Id GETGet Item History/Items/{ItemID}/HistoryRetrieves history for a specific item GETGet Items/ItemsRetrieves items GETGet Online Invoice/Invoices/{InvoiceID}/OnlineInvoiceRetrieves a URL to an online invoice GETGet Payment/Payments/{PaymentID}Retrieves a specific payment for invoices and credit notes using a unique payment Id GETGet Payment History/Payments/{PaymentID}/HistoryRetrieves history records of a specific payment GETGet Payments/PaymentsRetrieves payments for invoices and credit notes POSTUpdate Account/Accounts/{AccountID}Updates a chart of accounts POSTUpdate Account Attachment By File Name/Accounts/{AccountID}/Attachments/{FileName}Updates attachment on a specific account by filename POSTUpdate Bank Transaction/BankTransactions/{BankTransactionID}Updates a single spent or received money transaction POSTUpdate Bank Transaction Attachment By File Name/BankTransactions/{BankTransactionID}/Attachments/{FileName}Updates a specific attachment from a specific bank transaction by filename POSTUpdate Contact/Contacts/{ContactID}Updates a specific contact in a Xero organisation POSTUpdate Contact Attachment By File Name/Contacts/{ContactID}/Attachments/{FileName}POSTUpdate Credit Note/CreditNotes/{CreditNoteID}Updates a specific credit note POSTUpdate Credit Note Attachment By File Name/CreditNotes/{CreditNoteID}/Attachments/{FileName}Updates attachments on a specific credit note by file name POSTUpdate Invoice/Invoices/{InvoiceID}Updates a specific sales invoices or purchase bills POSTUpdate Invoice Attachment By File Name/Invoices/{InvoiceID}/Attachments/{FileName}Updates an attachment from a specific invoices or purchase bill by filename POSTUpdate Item/Items/{ItemID}Updates a specific item POSTUpdate Or Create Bank Transactions/BankTransactionsUpdates or creates one or more spent or received money transaction POSTUpdate Or Create Contacts/ContactsUpdates or creates one or more contacts in a Xero organisation POSTUpdate Or Create Credit Notes/CreditNotesUpdates or creates one or more credit notes POSTUpdate Or Create Invoices/InvoicesUpdates or creates one or more sales invoices or purchase bills POSTUpdate Or Create Items/ItemsUpdates or creates one or more items