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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 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 request. 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 Item 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. By passing in the FeedConnections array object in the body, you can create one or more new feed connections. By passing in FeedConnections array object in the body, you can delete a feed connection. By passing in a FeedConnection Id options, you can search for matching feed connections. By passing in the appropriate options, you can search for available feed connections in the system.
SDK Documentation. Sign up using Facebook. Sign up using Email and Password. Post as a guest Name. Email Required, but never shown. The Overflow Blog. Combining the best of engineering cultures from Silicon Valley and Shanghai Does high velocity lead to burnout? That may be the wrong question to ask. Planned maintenance scheduled for Tuesday, August 23, at AM Above is an example config. You can set up a new OAuth 2. Once there, set your app name, redirect URL and generate a new client secret this is only viewable once so store it in a safe place!
Sending the access token in your API call to get info from the Organisation endpoint would result in info for only that organisation being returned. In our OAuth 2. Allowing access will tell the API to return an idToken which contains the user information like name and email, and a universally unique identifier UUID that can be used by your app for OpenID Connect based single sign-on if you wish.
Next the API will process the scopes our app has passed along and redirect to a second screen to ask the user to authorize access to the specific resources defined by the scopes. The above scopes are set in the config of the example app and produce the below authorization screen. Clicking connect will tell the API to set new access rights on your user based access token to access the Xero tenant you select in the dropdown.
Xero api scopes - xero api scopes
Adds line items to an existing sales invoice. See the docs here. Creates a new bill Accounts Payable See the docs here. Creates a new contact or updates a contact if a contact already exists. Downloads an invoice as pdf file. File will be placed at the action's associated workflow temporary folder. Finds a contact by name or account number. Optionally, create one if none are found. Finds an invoice by number or reference. Lists information from contacts in the given tenant id as chief architect premier x7 serial key filter parameters.
Lists information from credit notes in the given tenant id as per filter parameters. Lists information from invoices адрес страницы the given tenant id as per filter parameters.
Lists information from manual journals in the given tenant id as per filter parameters. Star 4, ScopeMaster Using AI to improve software requirements and user stories. Emit new notifications when you create a new or update existing contact. Emit new notifications when you create a new or update existing на этой странице. Gets bank statements for the specified bank account. Creates a new credit note. Creates a new employee. Creates a new note adding it to a document.
Creates a new contact or updates if the contact exists. Creates a new payment. Creates a new purchase bill. Xero api scopes - xero api scopes a new sales invoice. Triggers the email of a sales invoice out of Xero. Find contact. Scopees the balances and cash movements for each bank account. Gets details of a contact. Gets the history of changes to a single existing document. Gets details of an invoice. Gets details of an sony sound pro 11 system requirements. Retrieves the online zcopes invoice URL.
Gets the xeero connections the user is authorized to access. Updates a contact given its identifier. Uploads a file to the specified document. Load xero api scopes - xero api scopes.
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