Xero | Cloud Elements Help Center

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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 this timestamp will be returned. String Filter by an any element. String Order by an any element. Integer Up to bank transactions will be returned in a single API call with line items details. Allows you to retrieve a specific individual budget.

Allows you to retrieve a specific set of contacts in a single call. Boolean e. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.

Boolean When set to 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 returned 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 customer. 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 specify a page, append the page parameter to the URL e. If there are 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 contact.

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 of 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. The whole solution is highly flexible and can be customized for other purposes. NET development team created the system that enables users to upload the tender conditions and a list of the possible participants for further processing.

In collaboration with our in-house team, our Altoros contractors swiftly identified and articulated critical paths against our roadmap. Altoros contractors were able to dive in from day one and meaningfully contribute to our engineering organization. With improved API, the system is fault tolerant and minimizes risks of unexpected failures at production. Collaborating with Altoros, the company wanted to optimize the existing functionality, as well as develop some business-critical components.

When the company turned to Altoros, it had a legacy system—for handling emergency requests—built on top of the outdated technology stack. The product was hard to maintain, it was impossible to extend the functionality, and lacked web interface. The Files API allows developers to create and retrieve not just files, but the accounting data associated with it, seeing the bits and bytes in a unique financial context that only Xero can offer.

Each year we like to recognize a person who has contributed significantly to the Xero API developer community. The API and Developer Relations team have the privilege of connecting with an exceptionally talented group of designers, developers and company founders all over the world. Like iOS and Android developer communities, the Xero Developer community is a big part of what defines Xero as the platform for small business.

The team of Ruby on Rails application developers redesigned the architecture of the solution and optimized the code in order to solve the security issues. They also did some code refactoring, improved the structure of the database, and fixed the bugs affecting overall performance of the application. They make a difference in the lives of small business owners through the creativity and care they bring to their products.

We had issues where we had problems over the weekend and if something happens on Saturday and these guys come in and take care of it. The one thing we are certain of whenever we launch a new API is that developers and customers will innovate on it in ways we never imagined possible — that is the beauty of APIs. We are already keeping a watchful eye on the Xero developer community, new integrations and code contributions for stand out candidates for the award — let us know if have any nominations.

Xero is an online accounting system designed for small businesses and their advisors. We recommend the Demo Company org, since this code will modify data in the org you connect to. If you have ever spent hours working on the Xero API or hand-coding a custom integration to a database, SaaS product or legacy system, Linx is for you.

Really appreciate the effort going in to make it easier for development partners. We have now almost completed the API sets and is now working on an up to date sample application very soon. Find answers from other developers using the Xero API and 3rd party libraries or start a new discussion in one of the topics below. The remit of the Altoros ops folks is to locate and stabilize a malfunctioning service and report it to the engineering team. As the delivered solution gained popularity among end users, the company partnered with 50 new insurance providers to further improve customer service.

We help to quickly onboard developers by providing necessary materials demonstrating the features of the solution. Together with Altoros, the company wanted to prototype a mobile app that would enable truck drivers to build an optimal route and ease the search of parking lots in real time.

As the customer was to pitch the app to the investors in 2 months, the prototype had to be delivered under tight deadlines. Once the user enters the correct details and Authenticate Xero, we save the Xero code returned by Xero. If it turns out its too expensive or complicated you are going to loose some customers and will also direct which direction some of us will take to allow us to keep using Xero API.

The system automatically generates separate templates for participation that are sent out to each vendor. On the basis of the received invitations, the participants of the tender fill in the standardized forms and send them back to the organizer.

For software development projects, specifically, web development and even some non-standard projects, I think Altoros is a great choice. Their ability to quickly provide high-quality resources, multiple geographies, and flexibility has been a huge asset for us.

For example, I do not think I would be able to ask any other software vendors to draft a resource in France for three months. Operating globally, the company is a leading producer of fully automated solutions for the building component manufacturing industry.

 
 

 

Xero REST API v | ProgrammableWeb – SDK Documentation

 

Retrieves a xero api documentation 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 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 xero api documentation request. String Name of the attachment. UUID documdntation Xero generated unique documentqtion 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 errors. 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 object in body of request.

Add contactGroup ; 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 xero api documentation of request. Add employee ; employees. Employees Employees with array of Employee object in body of request. Parse \”\” ; receipt. Add expenseClaim ; expenseClaims. Parse \”\” ; lineItemTracking.

Add invoice ; invoices. Invoices Invoices with an array of invoice objects in body of request. Add item ; items. Items Items with an array of Item objects in body of request. Xeeo \”\” ; linkedTransaction. LinkedTransaction LinkedTransaction object in body of request. Add manualJournal ; manualJournals. 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 Documentaation array with Payment xero api documentation in body of request. Allocations Allocations with an array of Allocation object xero api documentation 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 xero api documentation 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 xero api documentation this timestamp will be returned. String Filter by an any element. String Order by an any element. Integer Up documenntation bank transactions will be returned in a single API call with line items details. Allows you to retrieve a specific individual budget. Allows you to retrieve a specific set of contacts in a single call. Boolean e.

This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter. Boolean When set to true you\’ll only retrieve Invoices created by your app. Integer Number of a Нажмите чтобы перейти. Integer Offset by a specified journal number.

Boolean Filter to retrieve journals on a cash basis. Journals are dcoumentation on an accrual basis by default. Integer Up to linked transactions will be returned in a single API call. Use the page parameter to xero api documentation the page to be returned e.

Get all the linked transactions that have been assigned to a particular customer. 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 logic pro x sierra date e. Integer To specify a page, append the page parameter to the URL e. If there are records in the response you will need to check if there is xero api documentation more data by fetching the next page e.

UUID uuid Filter for documentatjon belonging to a particular contact. String Filter for quotes of a particular Status. String Filter by quote number e. String Xero identifier for Xero api documentation Required. String Name xero api documentation the attachment Required. Contacts Contacts with an array of Contact objects to create in body of request Required Query parameters Name Description summarizeErrors.

Required Query parameters Name Description summarizeErrors. Invoices Invoices with an array docujentation 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 xero api documentation of request Required Query parameters Name Description unitdp.