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443 items

Updates or creates one or more contacts in a Xero organisation

Script xero Verified

Retrieves leave records for a specific employee

Script xero Verified

Updates a payslip

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Updates a specific payment for invoices and credit notes

Script xero Verified

Retrieves a specific item using a unique item Id

Script xero Verified

Deletes a specific repeating invoice template

Script xero Verified

Creates one or more items

Script xero Verified

Updates a specific contact in a Xero organisation

Script xero Verified

Allows you to delete a task

Script xero Verified

Deletes a specific employee's leave record

Script xero Verified

Retrieves a list of the organistaions unique reports that require a uuid to fetch

Script xero Verified

Retrieve reports for 1099

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Updates a specific expense claims

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Updates or creates one or more quotes

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Retrieves a specific attachment from a specific contact using a unique attachment Id

Script xero Verified

Retrieves leave types for a specific employee

Script xero Verified

Get cash validation

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Creates a new folder

Script xero Verified

Retrieves attachments for a specific expense claim receipt

Script xero Verified

Sends a copy of a specific invoice to related contact via email

Script xero Verified

Updates a specific quote

Script xero Verified

Updates leave records for a specific employee

Script xero Verified

Retrieves payments for invoices and credit notes

Script xero Verified

Updates a specific manual journal

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Updates salary and wages record for a specific employee

Script xero Verified

Retrieves a specific attachment from a specific quote using a unique attachment Id

Script xero Verified

Retrieves a file by a unique file ID

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Retrieves a specific pay run by using a unique pay run ID

Script xero Verified

Deletes a leave record for a specific employee

Script xero Verified

Retrieves report for executive summary

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Retrieves items

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Retrieves for a payslip by a unique payslip id

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Retrieves currencies for your Xero organisation

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Creates a history record for a specific overpayment

Script xero Verified

Retrieves leave applications including leave requests

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Creates a contact group

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Deletes a specific item

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Creates a single payment for invoice or credit notes

Script xero Verified

Retrieves the payment services for a specific branding theme

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Retrieves history from a specific bank transfer using a unique bank transfer Id

Script xero Verified

Retrieve a specific timesheet by using a unique timesheet ID

Script xero Verified

Creates a history record for a specific quote

Script xero Verified

Updates a pay run

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Retrieves superfunds

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Creates multiple employee earnings template records for a specific employee

Script xero Verified

Creates a new file association

Script xero Verified

Creates multiple payments for invoices or credit notes

Script xero Verified

Retrieves tracking categories and options

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Retrieves a specific employee's payment method using a unique employee ID

Script xero Verified

Creates a history record for a specific batch payment

Script xero Verified

Retrieves a count of associations for a list of objects.

Script xero Verified

Updates tax rates

Script xero Verified

Creates opening balances for a specific employee

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Retrieves a specific credit note using a unique credit note Id

Script xero Verified

Retrieves specific purchase order as PDF files using a unique purchase order Id

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Creates a history record for a specific invoice

Script xero Verified

Retrieves history records for a specific contact

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Retrieves a specific purchase order using purchase order number

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Creates a pay item

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Retrieves sales quotes

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Retrieves a specific sales invoice or purchase bill using a unique invoice Id

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Retrieves a specific manual journal

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Create one or more new feed connection

Script xero Verified

Retrieves history records of a specific credit note

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Creates contacts to a specific contact group

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Updates a specific batch payment for invoices and credit notes

Script xero Verified

Creates a new leave type

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Retrieves a specific statutory deduction by using a unique statutory deductions id

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Retrieves a specific employee's summary of statutory leaves using a unique employee ID

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Retrieve single feed connection based on a unique id provided

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Retrieves a specific employee used in Xero payrun using a unique employee Id

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Retrieves reimbursements

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Creates a new deduction for a specific employee

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Updates a specific employee's earnings template records

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Retrieves history from a specific bank transaction using a unique bank transaction Id

Script xero Verified

Retrieves pay templates for a specific employee

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Reject a leave application by a unique leave application id

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Get user activities

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Retrieves a specific contact by contact number in a Xero organisation

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Retrieves attachments for a specific contact in a Xero organisation

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Retrieves a specific earnings rates by using a unique earnings rate id

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Updates a specific option for a specific tracking category

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Retrieves invoice reminder settings

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Retrieves report for profit and loss

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Retrieves a URL to an online invoice

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Get Cash flow report

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Retrieves report for aged payables by contact

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Deletes a specific timesheet line

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Updates a specific item

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Updates a specific tracking category

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Updates a single spent or received money transaction

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Retrieves earnings orders

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Retrieves attachments from a specific repeating invoice

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Updates an existing employee

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Retrieves credit notes as PDF files

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Create a new currency for a Xero organisation

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deletes employee's working patterns

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Retrieves a specific leave type by using a unique leave type ID

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Retrieves a specific timesheet by using a unique timesheet ID

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Deletes a specific contact from a contact group using a unique contact Id

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Retrieves available payment methods for a specific employee

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Retrieves manual journals

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Retrieves sales invoices or purchase bills

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Updates a specific draft expense claim receipts

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Updates a superfund

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Retrieves a specific attachment from a specific bank transfer using a unique attachment ID

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Creates one or more new statements

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searches fixed asset settings

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Updates a specific leave application

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Retrieves the CIS settings for the Xero organistaion.

Script xero Verified

Retrieves attachments from a specific bank transfer

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Create one or more quotes

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Retrieves history record for a specific repeating invoice

Script xero Verified

Retrieves a specific payment for invoices and credit notes using a unique payment Id

Script xero Verified

Retrieves history records of a specific payment

Script xero Verified

Retrieves expense claims

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Retrieves a specific budget, which includes budget lines

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Allows you to update a task

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Retrieves a specific reimbursement by using a unique reimbursement id

Script xero Verified

Creates a history record for a specific repeating invoice

Script xero Verified

Retrieves attachment for a specific manual journal

Script xero Verified

adds a fixed asset type

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Deletes an employee's earnings template record

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Allows you to create a task

Script xero Verified

Creates a payment service

Script xero Verified

Retrieves history from a specific batch payment

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Retrieves a specific attachment from a specific bank transaction by filename

Script xero Verified

Retrieves a specific contacts in a Xero organisation using a unique contact Id

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Deletes a salary and wages record for a specific employee

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Approves a timesheet

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Retrieves a specific earnings orders by using a unique earnings orders id

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Retrieves a specific benefit by using a unique benefit ID

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Creates employee leave type records

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Uploads a File to a specific folder

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Creates one or more manual journals

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Retrieves a single chart of accounts by using a unique account Id

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Retrieves tax records for a specific employee using a unique employee ID

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Deletes a timesheet

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Deletes a specific employee's earnings template record

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Retrieves inbox folder

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Retrieves an employees using a unique employee ID

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Retrieves the content of a specific file

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Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id

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Deletes a timesheet line for a specific timesheet

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Create one or more new projects

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Creates leave records for a specific employee

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Retrieves a specific salary and wages record for a specific employee using a unique salary and wage id

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Retrieves folders

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Retrieves attachments for a specific invoice or purchase bill

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Retrieves any attachments from a specific bank transactions

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Creates one or more repeating invoice templates

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Creates a superfund

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Retrieves a specific report using a unique ReportID

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adds a fixed asset

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Retrieves an employee's detail by unique employee id

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Creates an employee payment method

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Creates an employees

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Retrieves history records of a specific overpayment

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Retrieves a specific payrun calendar by using a unique payroll calendar ID

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Retrieves linked transactions (billable expenses)

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Retrieves a history record for a specific receipt

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Retrieves deductions

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Creates expense claims

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Retrieves an employee's salary and wages

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Updates the tax records for a specific employee

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Retrieves files

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Updates a timesheet

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Retrieves a specific draft expense claim receipt by using a unique receipt Id

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Deletes an Allocation from an overpayment

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Retrieves payslips

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Retrieve single statement based on unique id provided

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Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id

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Get account usage

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Reverts a specific timesheet to draft

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Retrieves a specific file associations

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Retrieves attachments for a specific purchase order

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Creates statutory sick leave records

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Retrieves a specific contact group by using a unique contact group Id

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creates a project for the specified contact

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Retrieves an attachment from a specific invoice or purchase bill by filename

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Retrieves a leave application by a unique leave application id

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Retrieves a specific journal using a unique journal number.

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Creates a new timesheet

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Retrieves a specific tax rate according to given TaxType code

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Updates a specific timesheet line for a specific timesheet

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Get expense by contacts report

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Retrieves a specific payrun calendar by using a unique payrun calendar ID

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Retrieves a specific attachment for a specific purchase order by filename

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Retrieves a statutory sick leave for an employee

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Creates a leave set-up for a specific employee. This is required before viewing, configuring and requesting leave for an employee

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Creates a history record for a specific bank transfer

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Creates a pay run

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Creates an earnings template records for a specific employee

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Approves a specific timesheet

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Retrieves a specific attachment from a specific account using a unique attachment Id

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Create tracking categories

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Retrieves attachments for a specific accounts by using a unique account Id

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Creates a single new employees used in Xero payrun

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Retrieves leave applications

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Get Balance Sheet report

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Retrieves a specific attachment on a specific credit note by file name

Script xero Verified

Updates an employee's salary and wages record

Script xero Verified

Updates a specific linked transactions (billable expenses)

Script xero Verified

Retrieves history for a specific purchase order

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Retrieves a pay run by using a unique pay run id

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Retrieves history records of a specific expense claim

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Retrieves report for balancesheet

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Retrieves any spent or received money transactions

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Retrieves a specific employee's openingbalances using a unique employee ID

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Retrieves journals

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Deletes all contacts from a specific contact group

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Retrieves specific attachment for a specific purchase order using a unique attachment Id

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Uploads a File to the inbox

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Retrieve all statements

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Creates a new custom payment service for a specific branding theme

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Creates a new payrun calendar

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Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id

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Retrieves any credit notes

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Retrieves payroll settings

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Retrieves payrun calendars

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Retrieves the contact Id and name of each contact group

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Updates or creates one or more spent or received money transaction

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Creates an employment detail for a specific employee

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Get report history

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Retrieves the opening balance for a specific employee

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Retrieves a specific attachment from a specific manual journal by file name

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Retrieves deductions for a specific employee

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Retrieves a specific deduction by using a unique deduction ID

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Retrieves report for aged receivables by contact

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Retrieves history records of a specific quote

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Creates or deletes one or more repeating invoice templates

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Retrieves all bank transfers

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Retrieves a specific attachment from a specific repeating invoices by file name

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Creates a leave application

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Retrieves specific employees by using a unique employee ID

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Creates a history record for a specific expense claim

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Creates one or more purchase orders

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Creates one or more tax rates

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Creates a time entry for a specific project

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Creates a new history record for a specific contact

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Deletes a specific option for a specific tracking category

Script xero Verified

Updates a specific project

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Update a file

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Retrieves tax records for a specific employee

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Retrieves a single spent or received money transaction by using a unique bank transaction Id

Script xero Verified

Retrieves a specific employee's leave balances using a unique employee ID

Script xero Verified

Deletes a specific file

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Creates a history record for a specific manual journal

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Get lock history

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Approve a requested leave application by a unique leave application id

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Retrieves either one or many batch payments for invoices

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Retrieves pay runs

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Retrieves superannuations

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Retrieves a specific payslip by using a unique payslip ID

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Creates a new earnings rate

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Retrieves tracking categories

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Creates a bank transfer

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Retrieves a specific payslip by a unique pay slip ID

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Retrieves the full chart of accounts

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Creates an opening balance for a specific employee

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Deletes a folder

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Retrieves leave periods for a specific employee

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Deletes an Allocation from a Credit Note

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Creates an employee salary and wage record

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Updates an existing folder

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Updates a specific employee's detail

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Creates one or many batch payments for invoices

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Retrieves a specific quote as a PDF file using a unique quote Id

Script xero Verified

Retrieves specific bank transfers by using a unique bank transfer Id

Script xero Verified

Retrieves a specific expense claim using a unique expense claim Id

Script xero Verified

Retrieves a specific employee's leave record using a unique employee ID

Script xero Verified

Creates leave type records for a specific employee

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Retrieves history records for a specific invoice

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Retrieves a specific attachment from a specific contact by file name

Script xero Verified

Creates a new deduction

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Retrieves settings

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Creates a payment method for an employee

Script xero Verified

Creates new employees used in Xero payrun

Script xero Verified

Deletes a specific tracking category

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Retrieves overpayments

Script xero Verified

Updates a specific employee's leave records

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Retrieves a single project task

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Retrieves specific folder by using a unique folder ID

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Retrieves history for a specific item

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Retrieves all project tasks

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Creates one or more spent or received money transaction

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searches fixed asset

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Creates a history record for a specific receipt

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Retrieves a specific purchase order using a unique purchase order Id

Script xero Verified

Retrieves Xero organisation details

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Retrieves all projects

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Retrieves a superfund by using a unique superfund ID

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Creates linked transactions (billable expenses)

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Reverts a timesheet to draft

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Retrieves a list of all project users

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Updates a specific employee's opening balances

Script xero Verified

Retrieves statutory deductions

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Retrieves a specific superannuation using a unique superannuation ID

Script xero Verified

Retrieves timesheets

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Retrieves an attachment for a specific account by filename

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Deletes a specific timesheet

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Retrieves purchase orders

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Creates multiple contacts (bulk) in a Xero organisation

Script xero Verified

Retrieves invoices or purchase bills as PDF files

Script xero Verified

Retrieves employees

Script xero Verified

Updates or creates one or more purchase orders

Script xero Verified

Retrieves all contacts in a Xero organisation

Script xero Verified

Retrieves employee's working patterns

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Retrieves a specific employee's leave periods using a unique employee ID

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Retrieves history for a specific manual journal

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Deletes an employee's salary and wages record

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Creates options for a specific tracking category

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Retrieves payroll calendar by using a unique payroll calendar ID

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Retrieves a specific attachment from a specific credit note using a unique attachment Id

Script xero Verified

Updates or creates a single manual journal

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Retrieves an association object using a unique object ID

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Creates a new superannuation

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Retrieves a specific batch payment using a unique batch payment Id

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Deletes an Allocation from a Prepayment

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Retrieves a specific branding theme using a unique branding theme Id

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Retrieves superfund products

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Creates a history record for a specific prepayment

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Creates a payroll employee

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Retrieves all the branding themes

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Retrieves report for trial balance

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Retrieve a list of budgets

Script xero Verified

Creates a new chart of accounts

Script xero Verified

Retrieves a single deduction by using a unique deduction ID

Script xero Verified

Updates a time entry for a specific project

Script xero Verified

Retrieves a single time entry for a specific project

Script xero Verified

Creates a new timesheet line for a specific timesheet using a unique timesheet ID

Script xero Verified

Retrieves draft expense claim receipts for any user

Script xero Verified

Retrieves a specific employee's leave types using a unique employee ID

Script xero Verified

Retrieves a specific employee's leave records using a unique employee ID

Script xero Verified

Creates an employee working pattern

Script xero Verified

Retrieves tax rates

Script xero Verified

Creates employees

Script xero Verified

Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

Script xero Verified

Deletes a chart of accounts

Script xero Verified

Creates a timesheet

Script xero Verified

Retrieves payment services

Script xero Verified

Retrieves repeating invoices

Script xero Verified

Creates a history record for a specific item

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Updates an employee's detail

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Retrieves employees used in Xero payrun

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Creates a new reimbursement

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Updates a timesheet line for a specific timesheet

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Creates a new employee benefit

Script xero Verified

Retrieves prepayments

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Retrieves pay items

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Retrieves specific attachments from a specific BankTransaction using a unique attachment Id

Script xero Verified

Retrieves a specific quote using a unique quote Id

Script xero Verified

Retrieves CIS settings for a specific contact in a Xero organisation

Script xero Verified

Retrieves payroll calendars

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Retrieves leave balances for a specific employee

Script xero Verified

Retrieves earnings rates

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Creates draft expense claim receipts for any user

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Get Profit & Loss report

Script xero Verified

Get Bank Statement Accounting

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Retrieves report for bank summary

Script xero Verified

Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id

Script xero Verified

Allows you to retrieve a specified prepayments

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Retrieves specific tracking categories and options using a unique tracking category Id

Script xero Verified

Retrieves a specific attachment from a specific repeating invoice

Script xero Verified

Creates a history record for a specific payment

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searches fixed asset types

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Retrieves a specific journal using a unique journal Id.

Script xero Verified

Create a new timesheet line for a specific time sheet

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Searches payroll employees

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Retrieves users

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Get Trial Balance report

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Updates a specific purchase order

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Retrieves an employee's salary and wages record by using a unique salary and wage ID

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Creates employment detail for a specific employee using a unique employee ID

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Get revenue by contacts report

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Creates a history record for a specific purchase orders

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Sets the chart of accounts, the conversion date and conversion balances

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Deletes an existing file association

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Retrieves a specific overpayment using a unique overpayment Id

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Retrieves a specific employee's salary and wages by using a unique employee ID

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Retrieves a specific attachment on a specific bank transfer by file name

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Retrieves a specific repeating invoice by using a unique repeating invoice Id

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Updates or creates one or more items

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Creates earnings template records for an employee

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Retrieves a specific attachment from a specific expense claim receipts by file name

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Creates a salary and wage record for a specific employee

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Deletes a time entry for a specific project

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Updates a specific pay run

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Retrieves employee benefits

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Retrieves a timesheet by using a unique timesheet id

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Retrieves report for budget summary

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Creates an employee pay slip

Script xero Verified

Updates an earnings template records for an employee

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Retrieves attachments for a specific credit notes

Script xero Verified

Creates a Payroll Calendar

Script xero Verified

Creates multiple earnings template records for a specific employee using a unique employee ID

Script xero Verified

Retrieves a specific employee pay templates using a unique employee ID

Script xero Verified

Retrieves leave types

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Retrieves a single project

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Delete an existing feed connection

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Updates a specific contact group

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Retrieves a specific attachment from a specific quote by filename

Script xero Verified

Creates a history record for a specific bank transactions

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Retrieves history record for a specific prepayment

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Deletes a specific linked transactions (billable expenses)

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Retrieves a specific user

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Retrieves fixed asset by id

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Retrieves all time entries associated with a specific project

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Searches for feed connections

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Updates a chart of accounts

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Retrieves attachments for a specific quote

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List Credit Notes

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List Invoices

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Download Invoice

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Create Sales Invoice

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Add Items to Existing Sales Invoice

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Get Contact

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Update Contact

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Create Employee

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Create Bill

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Create Purchase Bill

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Find Invoice

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List Contacts

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Create Item

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Find contact. Optionally, create one if none are found

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Get Bank Summary

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Create Bank Transaction

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Create Payment

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Create or update contact

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Email an Invoice

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Get Invoice

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Create Credit Note

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Upload File

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Get History of Changes

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Get Item

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List Manual Journals

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Create or Update Contact

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Create History Note

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Get Sales Invoice Online URL

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Bank Statements Report

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Get Tenant Connections

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Make API Call

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Xero

Resource type xero Verified