Xero

Create an invoice.

Create allocations for an invoice.

Create allocations for an invoice.

Create a payment against an invoice.

Create a payment against an invoice.

Delete an invoice.

Delete an allocation for an invoice.

Delete an allocation on an invoice.

Delete an invoice attachment.

Download attachment file for an invoice.

Retrieve an invoice.

Retrieve a specific invoice attachment.

List allocations for an invoice.

List allocations for an invoice.

List attachments for an invoice.

List payments for an invoice.

List payments for an invoice.

Retrieve invoices.

List invoices with filter options.

Update an invoice.

Update an invoice.

Update an invoice attachment.

Upload an attachment to an invoice.

Create a new chart of accounts entry.

Delete a chart of accounts entry.

Delete an account attachment.

Download attachment file for a specific account attachment.

Retrieve a single chart of accounts entry by ID.

Retrieve a specific account attachment.

List attachments for a specific account.

Retrieve the full chart of accounts.

Update a chart of accounts entry by ID.

Update an account attachment.

Update an account attachment by filename.

Upload an attachment to a specific account.

Create a new file association.

Delete a file.

Delete a file association.

Retrieve a file by ID.

Retrieve binary content of a file.

List associations for a file.

Retrieve files.

List files in a folder.

Update file properties.

Update file metadata by ID.

Upload a file to the inbox.

Upload a file to a specific folder.

Create a new project.

Create a task for a project.

Create a task for a project.

Delete a project.

Retrieve a specific project.

Retrieve a project task.

List tasks for a project.

List users for projects.

Retrieve all projects.

Update a project.

Update a project task.

Create a credit note.

Create allocations for a credit note.

Delete a credit note.

Delete an allocation on a credit note.

Retrieve a credit note.

List allocations for a credit note.

Retrieve credit notes.

Update a credit note.

Create a payment.

Create allocations for a payment.

Delete a payment.

Delete an allocation for a payment.

Retrieve a payment.

List allocations for a payment.

Retrieve payments.

Update a payment.

Create a payroll employee.

Create a leave application.

Retrieve a payroll employee.

List or search payroll employees.

Retrieve leave application.

List leave applications.

Update a payroll employee.

Create a payroll employee.

Create a leave application.

Retrieve a payroll employee.

List or search payroll employees.

Retrieve leave application.

List leave applications.

Update a payroll employee.

Create a contact.

Delete a contact.

Retrieve a contact.

List allocations for a contact.

Retrieve contacts.

Update a contact.

Publish a contact event notification.

Publish a credit note event notification.

Publish an invoice event notification.

Publish an invoice event notification.

Publish a subscription event notification.

Publish a subscription event notification.

Add a new fixed asset.

Delete an asset.

Retrieve an asset.

Search assets.

Update an asset.

Create a bank transaction.

Delete a bank transaction.

Retrieve a bank transaction.

Retrieve bank transactions.

Update a bank transaction.

Create a bank transfer.

Delete a bank transfer.

Retrieve a single bank transfer by ID.

Retrieve bank transfer records.

Update a bank transfer.

Create a budget.

Delete a budget.

Retrieve a budget.

Retrieve budgets.

Update a budget.

Retrieve Balance Sheet report.

Retrieve Cash Flow report.

Retrieve Profit and Loss report.

Retrieve Trial Balance report.

Summarize cash position by account.

Create a journal entry.

Delete a journal.

Retrieve a journal.

Retrieve journals.

Update a journal.

Create a manual journal entry.

Delete a manual journal.

Retrieve a manual journal.

Retrieve manual journals.

Update a manual journal.

Create an overpayment.

Delete an overpayment.

Retrieve an overpayment.

List overpayments.

Update an overpayment.

Create a prepayment.

Delete a prepayment.

Retrieve a prepayment.

List prepayments.

Update a prepayment.

Create a repeating invoice.

Delete a repeating invoice.

Retrieve a repeating invoice.

List repeating invoices.

Update a repeating invoice.

Delete an attachment.

Retrieve a generic attachment.

Update an attachment.

Update an attachment by filename.

Create one or more new feed connections.

Delete an existing feed connection.

Retrieve a feed connection by ID.

Search for available feed connections.

Retrieve Balance Sheet report.

Retrieve Cash Flow report.

Retrieve Profit and Loss report.

Retrieve Trial Balance report.

Create bank statements.

Retrieve a single statement by ID.

Retrieve bank statements.

Get count of associations for a given object.

Retrieve file associations for a given ObjectId.

Create batch payments.

Retrieve batch payments.

Disconnect a tenant from the app.

Retrieve connections for the authenticated user.

Retrieve a tax rate.

Retrieve tax rates.