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File: README — Documentation for xero-ruby ()

File: README — Documentation for xero-ruby ()

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Xero Accounting API



  Returns information about a Xero organisation. The organisation will be the one specified in the xero-tenant-id header, or in the case of a custom conenction. Xero's most commonly viewed reports (listed below) can be retrieved using the Xero API. These reports typically contain a summary of data that may be useful. Below is a detailed list of all the types and codes the Xero API uses: ACCREC, A sales invoice - commonly known as an Accounts Receivable or customer.    

 

Xero Accounting API | API Dashboard



   

Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id. Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id. Retrieves a list of the key actions your app has permission to perform in the connected Xero accounting api documentation - xero accounting api documentation 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. Diagnostics; using Xero. Api; using Xero. Client; using Xero. WriteLine "Exception when calling apiInstance. 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. Add historyRecord ; historyRecords.

Add bankTransaction ; bankTransactions. Boolean If false return OK and mix of successfully created objects and any with validation vocumentation. Integer e. Add bankTransfer ; bankTransfers. UUID uuid Xero generated unique identifier for a bank transfer. Add batchPayment ; batchPayments. BatchPayments BatchPayments with an array of Payments in body of request.

Parse "" ; paymentService. PaymentService PaymentService больше информации in body of request. Add accountong ; contactGroups. ContactGroups ContactGroups with an array of names in request body.

Add contact ; contacts. Contacts Contacts with an array of Contact objects to create in body of request. Add allocation ; allocations. 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. Add creditNote ; creditNotes. USD; currency. Currency Currency object in the is quickbooks pro 2015 10 compatible of request. Add employee ; employees.

Employees Employees xero accounting api documentation - xero accounting api documentation array of Employee object in body of request. Parse "" ; receipt. Add expenseClaim ; expenseClaims. Parse "" ; lineItemTracking. Add invoice ; invoices. Invoices Accountkng with an array of invoice objects in body of request.

Add item ; items. Items Items with an array of Item accountign in body of request. Parse "" ; linkedTransaction. LinkedTransaction LinkedTransaction accounring in body of request. Add manualJournal ; documentatiin. Allocations Allocations array with Allocation object in body of request.

Add payment ; payments. Payment Request body with a single Payment object. Add paymentService ; paymentServices.

Payments Payments array with Payment object in body of request. Allocations Allocations with an array of Allocation object in body of request. Add purchaseOrder ; purchaseOrders.

Add quote ; quotes. Quotes Quotes with an array of Quote object in body of request. Exclusive; receipt. Add receipt ; receipts. 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. Add taxRate ; taxRates. 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. Parse "T Date date-time Only records created or modified since ali timestamp will be returned. String Filter by an any element. String Order by an any element. Accoujting Up to bank transactions documentatioj be returned in a single Xero accounting api documentation - xero accounting api documentation call with line items details. Allows you to retrieve a specific documentayion budget.

Allows you to retrieve a specific set of contacts in a single call. Boolean e. This returns only lightweight fields, excluding xeroo fields from the response, making the API calls quick and efficient. Apk faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where интересно. anydesk fast remote application форуме. Boolean When set xero accounting api documentation - xero accounting api documentation 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 accoounting in a single API call. Use the page parameter to specify the page to be returned e. Get all the linked transactions that have been assigned to a particular acdounting.

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 order date e. Integer To xero accounting api documentation - xero accounting api documentation a page, append the page parameter to the URL e.

If there documejtation records in the response you will need to check if there is any more data by fetching the next page e. UUID uuid Filter for quotes belonging to a particular doccumentation. String Filter for quotes of a particular Status.

String Filter by quote number e. String Xero identifier for Tenant Required. String Name of the attachment Required. Contacts Contacts with an array of Contact objects to create in body xwro request Required Query parameters Name Description summarizeErrors.

Required Query parameters Name Description 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 of request Required Query parameters Name Description unitdp.



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