Xero Accounting API

Xero Accounting API skill. Use when working with Xero Accounting for Accounts, BatchPayments, BankTransactions. Covers 237 endpoints.

Lap-Platform Updated Sep 9, 2026 6 repo stars

Finance & Business

Install

Press C to copy

$ npx skillmds@latest add lap-platform/xero-accounting-api

Installs into ~/.claude/skills (or .claude/skills inside a project). Restart Claude Code to pick it up.

＋ Add to plugin

README badge

[![SkillMD](https://skillmd.com/badge/lap-platform/xero-accounting-api.svg)](https://skillmd.com/skills/lap-platform/xero-accounting-api)

Trust & safety

Audits pending

Not yet audited · commit cd9a0b6

Permissions this skill uses

Makes network calls
The instructions fetch remote URLs or call external services.

Works with: Claude Code Claude.ai OpenAI Codex +

File contents

Xero Accounting API

API version: 11.1.0

Auth

OAuth2

Base URL

https://api.xero.com/api.xro/2.0

Setup

Configure auth: OAuth2
GET /Accounts -- verify access
POST /Accounts/{AccountID} -- create first Accounts

Endpoints

237 endpoints across 32 groups. See references/api-spec.lap for full details.

Accounts

Method	Path	Description
GET	/Accounts	Retrieves the full chart of accounts
PUT	/Accounts	Creates a new chart of accounts
GET	/Accounts/{AccountID}	Retrieves a single chart of accounts by using a unique account Id
POST	/Accounts/{AccountID}	Updates a chart of accounts
DELETE	/Accounts/{AccountID}	Deletes a chart of accounts
GET	/Accounts/{AccountID}/Attachments	Retrieves attachments for a specific accounts by using a unique account Id
GET	/Accounts/{AccountID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific account using a unique attachment Id
GET	/Accounts/{AccountID}/Attachments/{FileName}	Retrieves an attachment for a specific account by filename
POST	/Accounts/{AccountID}/Attachments/{FileName}	Updates attachment on a specific account by filename
PUT	/Accounts/{AccountID}/Attachments/{FileName}	Creates an attachment on a specific account

BatchPayments

Method	Path	Description
GET	/BatchPayments	Retrieves either one or many batch payments for invoices
PUT	/BatchPayments	Creates one or many batch payments for invoices
POST	/BatchPayments	Updates a specific batch payment for invoices and credit notes
GET	/BatchPayments/{BatchPaymentID}	Retrieves a specific batch payment using a unique batch payment Id
POST	/BatchPayments/{BatchPaymentID}	Updates a specific batch payment for invoices and credit notes
GET	/BatchPayments/{BatchPaymentID}/History	Retrieves history from a specific batch payment
PUT	/BatchPayments/{BatchPaymentID}/History	Creates a history record for a specific batch payment

BankTransactions

Method	Path	Description
GET	/BankTransactions	Retrieves any spent or received money transactions
PUT	/BankTransactions	Creates one or more spent or received money transaction
POST	/BankTransactions	Updates or creates one or more spent or received money transaction
GET	/BankTransactions/{BankTransactionID}	Retrieves a single spent or received money transaction by using a unique bank transaction Id
POST	/BankTransactions/{BankTransactionID}	Updates a single spent or received money transaction
GET	/BankTransactions/{BankTransactionID}/Attachments	Retrieves any attachments from a specific bank transactions
GET	/BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}	Retrieves specific attachments from a specific BankTransaction using a unique attachment Id
GET	/BankTransactions/{BankTransactionID}/Attachments/{FileName}	Retrieves a specific attachment from a specific bank transaction by filename
POST	/BankTransactions/{BankTransactionID}/Attachments/{FileName}	Updates a specific attachment from a specific bank transaction by filename
PUT	/BankTransactions/{BankTransactionID}/Attachments/{FileName}	Creates an attachment for a specific bank transaction by filename
GET	/BankTransactions/{BankTransactionID}/History	Retrieves history from a specific bank transaction using a unique bank transaction Id
PUT	/BankTransactions/{BankTransactionID}/History	Creates a history record for a specific bank transactions

BankTransfers

Method	Path	Description
GET	/BankTransfers	Retrieves all bank transfers
PUT	/BankTransfers	Creates a bank transfer
GET	/BankTransfers/{BankTransferID}	Retrieves specific bank transfers by using a unique bank transfer Id
GET	/BankTransfers/{BankTransferID}/Attachments	Retrieves attachments from a specific bank transfer
GET	/BankTransfers/{BankTransferID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific bank transfer using a unique attachment ID
GET	/BankTransfers/{BankTransferID}/Attachments/{FileName}	Retrieves a specific attachment on a specific bank transfer by file name
POST	/BankTransfers/{BankTransferID}/Attachments/{FileName}
PUT	/BankTransfers/{BankTransferID}/Attachments/{FileName}
GET	/BankTransfers/{BankTransferID}/History	Retrieves history from a specific bank transfer using a unique bank transfer Id
PUT	/BankTransfers/{BankTransferID}/History	Creates a history record for a specific bank transfer

BrandingThemes

Method	Path	Description
GET	/BrandingThemes	Retrieves all the branding themes
GET	/BrandingThemes/{BrandingThemeID}	Retrieves a specific branding theme using a unique branding theme Id
GET	/BrandingThemes/{BrandingThemeID}/PaymentServices	Retrieves the payment services for a specific branding theme
POST	/BrandingThemes/{BrandingThemeID}/PaymentServices	Creates a new custom payment service for a specific branding theme

Budgets

Method	Path	Description
GET	/Budgets	Retrieve a list of budgets
GET	/Budgets/{BudgetID}	Retrieves a specific budget, which includes budget lines

Contacts

Method	Path	Description
GET	/Contacts	Retrieves all contacts in a Xero organisation
PUT	/Contacts	Creates multiple contacts (bulk) in a Xero organisation
POST	/Contacts	Updates or creates one or more contacts in a Xero organisation
GET	/Contacts/{ContactNumber}	Retrieves a specific contact by contact number in a Xero organisation
GET	/Contacts/{ContactID}	Retrieves a specific contacts in a Xero organisation using a unique contact Id
POST	/Contacts/{ContactID}	Updates a specific contact in a Xero organisation
GET	/Contacts/{ContactID}/Attachments	Retrieves attachments for a specific contact in a Xero organisation
GET	/Contacts/{ContactID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific contact using a unique attachment Id
GET	/Contacts/{ContactID}/Attachments/{FileName}	Retrieves a specific attachment from a specific contact by file name
POST	/Contacts/{ContactID}/Attachments/{FileName}
PUT	/Contacts/{ContactID}/Attachments/{FileName}
GET	/Contacts/{ContactID}/CISSettings	Retrieves CIS settings for a specific contact in a Xero organisation
GET	/Contacts/{ContactID}/History	Retrieves history records for a specific contact
PUT	/Contacts/{ContactID}/History	Creates a new history record for a specific contact

ContactGroups

Method	Path	Description
GET	/ContactGroups	Retrieves the contact Id and name of each contact group
PUT	/ContactGroups	Creates a contact group
GET	/ContactGroups/{ContactGroupID}	Retrieves a specific contact group by using a unique contact group Id
POST	/ContactGroups/{ContactGroupID}	Updates a specific contact group
PUT	/ContactGroups/{ContactGroupID}/Contacts	Creates contacts to a specific contact group
DELETE	/ContactGroups/{ContactGroupID}/Contacts	Deletes all contacts from a specific contact group
DELETE	/ContactGroups/{ContactGroupID}/Contacts/{ContactID}	Deletes a specific contact from a contact group using a unique contact Id

CreditNotes

Method	Path	Description
GET	/CreditNotes	Retrieves any credit notes
PUT	/CreditNotes	Creates a new credit note
POST	/CreditNotes	Updates or creates one or more credit notes
GET	/CreditNotes/{CreditNoteID}	Retrieves a specific credit note using a unique credit note Id
POST	/CreditNotes/{CreditNoteID}	Updates a specific credit note
GET	/CreditNotes/{CreditNoteID}/Attachments	Retrieves attachments for a specific credit notes
GET	/CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific credit note using a unique attachment Id
GET	/CreditNotes/{CreditNoteID}/Attachments/{FileName}	Retrieves a specific attachment on a specific credit note by file name
POST	/CreditNotes/{CreditNoteID}/Attachments/{FileName}	Updates attachments on a specific credit note by file name
PUT	/CreditNotes/{CreditNoteID}/Attachments/{FileName}	Creates an attachment for a specific credit note
GET	/CreditNotes/{CreditNoteID}/pdf	Retrieves credit notes as PDF files
PUT	/CreditNotes/{CreditNoteID}/Allocations	Creates allocation for a specific credit note
DELETE	/CreditNotes/{CreditNoteID}/Allocations/{AllocationID}	Deletes an Allocation from a Credit Note
GET	/CreditNotes/{CreditNoteID}/History	Retrieves history records of a specific credit note
PUT	/CreditNotes/{CreditNoteID}/History	Retrieves history records of a specific credit note

Currencies

Method	Path	Description
GET	/Currencies	Retrieves currencies for your Xero organisation
PUT	/Currencies	Create a new currency for a Xero organisation

Employees

Method	Path	Description
GET	/Employees	Retrieves employees used in Xero payrun
PUT	/Employees	Creates new employees used in Xero payrun
POST	/Employees	Creates a single new employees used in Xero payrun
GET	/Employees/{EmployeeID}	Retrieves a specific employee used in Xero payrun using a unique employee Id

ExpenseClaims

Method	Path	Description
GET	/ExpenseClaims	Retrieves expense claims
PUT	/ExpenseClaims	Creates expense claims
GET	/ExpenseClaims/{ExpenseClaimID}	Retrieves a specific expense claim using a unique expense claim Id
POST	/ExpenseClaims/{ExpenseClaimID}	Updates a specific expense claims
GET	/ExpenseClaims/{ExpenseClaimID}/History	Retrieves history records of a specific expense claim
PUT	/ExpenseClaims/{ExpenseClaimID}/History	Creates a history record for a specific expense claim

Invoices

Method	Path	Description
GET	/Invoices	Retrieves sales invoices or purchase bills
PUT	/Invoices	Creates one or more sales invoices or purchase bills
POST	/Invoices	Updates or creates one or more sales invoices or purchase bills
GET	/Invoices/{InvoiceID}	Retrieves a specific sales invoice or purchase bill using a unique invoice Id
POST	/Invoices/{InvoiceID}	Updates a specific sales invoices or purchase bills
GET	/Invoices/{InvoiceID}/pdf	Retrieves invoices or purchase bills as PDF files
GET	/Invoices/{InvoiceID}/Attachments	Retrieves attachments for a specific invoice or purchase bill
GET	/Invoices/{InvoiceID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id
GET	/Invoices/{InvoiceID}/Attachments/{FileName}	Retrieves an attachment from a specific invoice or purchase bill by filename
POST	/Invoices/{InvoiceID}/Attachments/{FileName}	Updates an attachment from a specific invoices or purchase bill by filename
PUT	/Invoices/{InvoiceID}/Attachments/{FileName}	Creates an attachment for a specific invoice or purchase bill by filename
GET	/Invoices/{InvoiceID}/OnlineInvoice	Retrieves a URL to an online invoice
POST	/Invoices/{InvoiceID}/Email	Sends a copy of a specific invoice to related contact via email
GET	/Invoices/{InvoiceID}/History	Retrieves history records for a specific invoice
PUT	/Invoices/{InvoiceID}/History	Creates a history record for a specific invoice

InvoiceReminders

Method	Path	Description
GET	/InvoiceReminders/Settings	Retrieves invoice reminder settings

Items

Method	Path	Description
GET	/Items	Retrieves items
PUT	/Items	Creates one or more items
POST	/Items	Updates or creates one or more items
GET	/Items/{ItemID}	Retrieves a specific item using a unique item Id
POST	/Items/{ItemID}	Updates a specific item
DELETE	/Items/{ItemID}	Deletes a specific item
GET	/Items/{ItemID}/History	Retrieves history for a specific item
PUT	/Items/{ItemID}/History	Creates a history record for a specific item

Journals

Method	Path	Description
GET	/Journals	Retrieves journals
GET	/Journals/{JournalID}	Retrieves a specific journal using a unique journal Id.
GET	/Journals/{JournalNumber}	Retrieves a specific journal using a unique journal number.

LinkedTransactions

Method	Path	Description
GET	/LinkedTransactions	Retrieves linked transactions (billable expenses)
PUT	/LinkedTransactions	Creates linked transactions (billable expenses)
GET	/LinkedTransactions/{LinkedTransactionID}	Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id
POST	/LinkedTransactions/{LinkedTransactionID}	Updates a specific linked transactions (billable expenses)
DELETE	/LinkedTransactions/{LinkedTransactionID}	Deletes a specific linked transactions (billable expenses)

ManualJournals

Method	Path	Description
GET	/ManualJournals	Retrieves manual journals
PUT	/ManualJournals	Creates one or more manual journals
POST	/ManualJournals	Updates or creates a single manual journal
GET	/ManualJournals/{ManualJournalID}	Retrieves a specific manual journal
POST	/ManualJournals/{ManualJournalID}	Updates a specific manual journal
GET	/ManualJournals/{ManualJournalID}/Attachments	Retrieves attachment for a specific manual journal
GET	/ManualJournals/{ManualJournalID}/Attachments/{AttachmentID}	Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id
GET	/ManualJournals/{ManualJournalID}/Attachments/{FileName}	Retrieves a specific attachment from a specific manual journal by file name
POST	/ManualJournals/{ManualJournalID}/Attachments/{FileName}	Updates a specific attachment from a specific manual journal by file name
PUT	/ManualJournals/{ManualJournalID}/Attachments/{FileName}	Creates a specific attachment for a specific manual journal by file name
GET	/ManualJournals/{ManualJournalID}/History	Retrieves history for a specific manual journal
PUT	/ManualJournals/{ManualJournalID}/History	Creates a history record for a specific manual journal

Organisation

Method	Path	Description
GET	/Organisation	Retrieves Xero organisation details
GET	/Organisation/Actions	Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.
GET	/Organisation/{OrganisationID}/CISSettings	Retrieves the CIS settings for the Xero organistaion.

Overpayments

Method	Path	Description
GET	/Overpayments	Retrieves overpayments
GET	/Overpayments/{OverpaymentID}	Retrieves a specific overpayment using a unique overpayment Id
PUT	/Overpayments/{OverpaymentID}/Allocations	Creates a single allocation for a specific overpayment
DELETE	/Overpayments/{OverpaymentID}/Allocations/{AllocationID}	Deletes an Allocation from an overpayment
GET	/Overpayments/{OverpaymentID}/History	Retrieves history records of a specific overpayment
PUT	/Overpayments/{OverpaymentID}/History	Creates a history record for a specific overpayment

Payments

Method	Path	Description
GET	/Payments	Retrieves payments for invoices and credit notes
PUT	/Payments	Creates multiple payments for invoices or credit notes
POST	/Payments	Creates a single payment for invoice or credit notes
GET	/Payments/{PaymentID}	Retrieves a specific payment for invoices and credit notes using a unique payment Id
POST	/Payments/{PaymentID}	Updates a specific payment for invoices and credit notes
GET	/Payments/{PaymentID}/History	Retrieves history records of a specific payment
PUT	/Payments/{PaymentID}/History	Creates a history record for a specific payment

PaymentServices

Method	Path	Description
GET	/PaymentServices	Retrieves payment services
PUT	/PaymentServices	Creates a payment service

Prepayments

Method	Path	Description
GET	/Prepayments	Retrieves prepayments
GET	/Prepayments/{PrepaymentID}	Allows you to retrieve a specified prepayments
PUT	/Prepayments/{PrepaymentID}/Allocations	Allows you to create an Allocation for prepayments
DELETE	/Prepayments/{PrepaymentID}/Allocations/{AllocationID}	Deletes an Allocation from a Prepayment
GET	/Prepayments/{PrepaymentID}/History	Retrieves history record for a specific prepayment
PUT	/Prepayments/{PrepaymentID}/History	Creates a history record for a specific prepayment

PurchaseOrders

Method	Path	Description
GET	/PurchaseOrders	Retrieves purchase orders
PUT	/PurchaseOrders	Creates one or more purchase orders
POST	/PurchaseOrders	Updates or creates one or more purchase orders
GET	/PurchaseOrders/{PurchaseOrderID}/pdf	Retrieves specific purchase order as PDF files using a unique purchase order Id
GET	/PurchaseOrders/{PurchaseOrderID}	Retrieves a specific purchase order using a unique purchase order Id
POST	/PurchaseOrders/{PurchaseOrderID}	Updates a specific purchase order
GET	/PurchaseOrders/{PurchaseOrderNumber}	Retrieves a specific purchase order using purchase order number
GET	/PurchaseOrders/{PurchaseOrderID}/History	Retrieves history for a specific purchase order
PUT	/PurchaseOrders/{PurchaseOrderID}/History	Creates a history record for a specific purchase orders
GET	/PurchaseOrders/{PurchaseOrderID}/Attachments	Retrieves attachments for a specific purchase order
GET	/PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}	Retrieves specific attachment for a specific purchase order using a unique attachment Id
GET	/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}	Retrieves a specific attachment for a specific purchase order by filename
POST	/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}	Updates a specific attachment for a specific purchase order by filename
PUT	/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}	Creates attachment for a specific purchase order

Quotes

Method	Path	Description
GET	/Quotes	Retrieves sales quotes
PUT	/Quotes	Create one or more quotes
POST	/Quotes	Updates or creates one or more quotes
GET	/Quotes/{QuoteID}	Retrieves a specific quote using a unique quote Id
POST	/Quotes/{QuoteID}	Updates a specific quote
GET	/Quotes/{QuoteID}/History	Retrieves history records of a specific quote
PUT	/Quotes/{QuoteID}/History	Creates a history record for a specific quote
GET	/Quotes/{QuoteID}/pdf	Retrieves a specific quote as a PDF file using a unique quote Id
GET	/Quotes/{QuoteID}/Attachments	Retrieves attachments for a specific quote
GET	/Quotes/{QuoteID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific quote using a unique attachment Id
GET	/Quotes/{QuoteID}/Attachments/{FileName}	Retrieves a specific attachment from a specific quote by filename
POST	/Quotes/{QuoteID}/Attachments/{FileName}	Updates a specific attachment from a specific quote by filename
PUT	/Quotes/{QuoteID}/Attachments/{FileName}	Creates attachment for a specific quote

Receipts

Method	Path	Description
GET	/Receipts	Retrieves draft expense claim receipts for any user
PUT	/Receipts	Creates draft expense claim receipts for any user
GET	/Receipts/{ReceiptID}	Retrieves a specific draft expense claim receipt by using a unique receipt Id
POST	/Receipts/{ReceiptID}	Updates a specific draft expense claim receipts
GET	/Receipts/{ReceiptID}/Attachments	Retrieves attachments for a specific expense claim receipt
GET	/Receipts/{ReceiptID}/Attachments/{AttachmentID}	Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id
GET	/Receipts/{ReceiptID}/Attachments/{FileName}	Retrieves a specific attachment from a specific expense claim receipts by file name
POST	/Receipts/{ReceiptID}/Attachments/{FileName}	Updates a specific attachment on a specific expense claim receipts by file name
PUT	/Receipts/{ReceiptID}/Attachments/{FileName}	Creates an attachment on a specific expense claim receipts by file name
GET	/Receipts/{ReceiptID}/History	Retrieves a history record for a specific receipt
PUT	/Receipts/{ReceiptID}/History	Creates a history record for a specific receipt

RepeatingInvoices

Method	Path	Description
GET	/RepeatingInvoices	Retrieves repeating invoices
PUT	/RepeatingInvoices	Creates one or more repeating invoice templates
POST	/RepeatingInvoices	Creates or deletes one or more repeating invoice templates
GET	/RepeatingInvoices/{RepeatingInvoiceID}	Retrieves a specific repeating invoice by using a unique repeating invoice Id
POST	/RepeatingInvoices/{RepeatingInvoiceID}	Deletes a specific repeating invoice template
GET	/RepeatingInvoices/{RepeatingInvoiceID}/Attachments	Retrieves attachments from a specific repeating invoice
GET	/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID}	Retrieves a specific attachment from a specific repeating invoice
GET	/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Retrieves a specific attachment from a specific repeating invoices by file name
POST	/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Updates a specific attachment from a specific repeating invoices by file name
PUT	/RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Creates an attachment from a specific repeating invoices by file name
GET	/RepeatingInvoices/{RepeatingInvoiceID}/History	Retrieves history record for a specific repeating invoice
PUT	/RepeatingInvoices/{RepeatingInvoiceID}/History	Creates a history record for a specific repeating invoice

Reports

Method	Path	Description
GET	/Reports/TenNinetyNine	Retrieve reports for 1099
GET	/Reports/AgedPayablesByContact	Retrieves report for aged payables by contact
GET	/Reports/AgedReceivablesByContact	Retrieves report for aged receivables by contact
GET	/Reports/BalanceSheet	Retrieves report for balancesheet
GET	/Reports/BankSummary	Retrieves report for bank summary
GET	/Reports/{ReportID}	Retrieves a specific report using a unique ReportID
GET	/Reports/BudgetSummary	Retrieves report for budget summary
GET	/Reports/ExecutiveSummary	Retrieves report for executive summary
GET	/Reports	Retrieves a list of the organistaions unique reports that require a uuid to fetch
GET	/Reports/ProfitAndLoss	Retrieves report for profit and loss
GET	/Reports/TrialBalance	Retrieves report for trial balance

Setup

Method	Path	Description
POST	/Setup	Sets the chart of accounts, the conversion date and conversion balances

TaxRates

Method	Path	Description
GET	/TaxRates	Retrieves tax rates
PUT	/TaxRates	Creates one or more tax rates
POST	/TaxRates	Updates tax rates
GET	/TaxRates/{TaxType}	Retrieves a specific tax rate according to given TaxType code

TrackingCategories

Method	Path	Description
GET	/TrackingCategories	Retrieves tracking categories and options
PUT	/TrackingCategories	Create tracking categories
GET	/TrackingCategories/{TrackingCategoryID}	Retrieves specific tracking categories and options using a unique tracking category Id
POST	/TrackingCategories/{TrackingCategoryID}	Updates a specific tracking category
DELETE	/TrackingCategories/{TrackingCategoryID}	Deletes a specific tracking category
PUT	/TrackingCategories/{TrackingCategoryID}/Options	Creates options for a specific tracking category
POST	/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}	Updates a specific option for a specific tracking category
DELETE	/TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}	Deletes a specific option for a specific tracking category

Users

Method	Path	Description
GET	/Users	Retrieves users
GET	/Users/{UserID}	Retrieves a specific user

Common Questions

Match user requests to endpoints in references/api-spec.lap. Key patterns:

"List all Accounts?" -> GET /Accounts
"Get Account details?" -> GET /Accounts/{AccountID}
"Delete a Account?" -> DELETE /Accounts/{AccountID}
"List all Attachments?" -> GET /Accounts/{AccountID}/Attachments
"Get Attachment details?" -> GET /Accounts/{AccountID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /Accounts/{AccountID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /Accounts/{AccountID}/Attachments/{FileName}
"List all BatchPayments?" -> GET /BatchPayments
"Create a BatchPayment?" -> POST /BatchPayments
"Get BatchPayment details?" -> GET /BatchPayments/{BatchPaymentID}
"List all History?" -> GET /BatchPayments/{BatchPaymentID}/History
"List all BankTransactions?" -> GET /BankTransactions
"Create a BankTransaction?" -> POST /BankTransactions
"Get BankTransaction details?" -> GET /BankTransactions/{BankTransactionID}
"List all Attachments?" -> GET /BankTransactions/{BankTransactionID}/Attachments
"Get Attachment details?" -> GET /BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /BankTransactions/{BankTransactionID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /BankTransactions/{BankTransactionID}/Attachments/{FileName}
"List all History?" -> GET /BankTransactions/{BankTransactionID}/History
"List all BankTransfers?" -> GET /BankTransfers
"Get BankTransfer details?" -> GET /BankTransfers/{BankTransferID}
"List all Attachments?" -> GET /BankTransfers/{BankTransferID}/Attachments
"Get Attachment details?" -> GET /BankTransfers/{BankTransferID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /BankTransfers/{BankTransferID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /BankTransfers/{BankTransferID}/Attachments/{FileName}
"List all History?" -> GET /BankTransfers/{BankTransferID}/History
"List all BrandingThemes?" -> GET /BrandingThemes
"Get BrandingTheme details?" -> GET /BrandingThemes/{BrandingThemeID}
"List all PaymentServices?" -> GET /BrandingThemes/{BrandingThemeID}/PaymentServices
"Create a PaymentService?" -> POST /BrandingThemes/{BrandingThemeID}/PaymentServices
"List all Budgets?" -> GET /Budgets
"Get Budget details?" -> GET /Budgets/{BudgetID}
"List all Contacts?" -> GET /Contacts
"Create a Contact?" -> POST /Contacts
"Get Contact details?" -> GET /Contacts/{ContactNumber}
"Get Contact details?" -> GET /Contacts/{ContactID}
"List all Attachments?" -> GET /Contacts/{ContactID}/Attachments
"Get Attachment details?" -> GET /Contacts/{ContactID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /Contacts/{ContactID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /Contacts/{ContactID}/Attachments/{FileName}
"List all CISSettings?" -> GET /Contacts/{ContactID}/CISSettings
"List all History?" -> GET /Contacts/{ContactID}/History
"List all ContactGroups?" -> GET /ContactGroups
"Get ContactGroup details?" -> GET /ContactGroups/{ContactGroupID}
"Delete a Contact?" -> DELETE /ContactGroups/{ContactGroupID}/Contacts/{ContactID}
"List all CreditNotes?" -> GET /CreditNotes
"Create a CreditNote?" -> POST /CreditNotes
"Get CreditNote details?" -> GET /CreditNotes/{CreditNoteID}
"List all Attachments?" -> GET /CreditNotes/{CreditNoteID}/Attachments
"Get Attachment details?" -> GET /CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /CreditNotes/{CreditNoteID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /CreditNotes/{CreditNoteID}/Attachments/{FileName}
"List all pdf?" -> GET /CreditNotes/{CreditNoteID}/pdf
"Delete a Allocation?" -> DELETE /CreditNotes/{CreditNoteID}/Allocations/{AllocationID}
"List all History?" -> GET /CreditNotes/{CreditNoteID}/History
"List all Currencies?" -> GET /Currencies
"List all Employees?" -> GET /Employees
"Create a Employee?" -> POST /Employees
"Get Employee details?" -> GET /Employees/{EmployeeID}
"List all ExpenseClaims?" -> GET /ExpenseClaims
"Get ExpenseClaim details?" -> GET /ExpenseClaims/{ExpenseClaimID}
"List all History?" -> GET /ExpenseClaims/{ExpenseClaimID}/History
"List all Invoices?" -> GET /Invoices
"Create a Invoice?" -> POST /Invoices
"Get Invoice details?" -> GET /Invoices/{InvoiceID}
"List all pdf?" -> GET /Invoices/{InvoiceID}/pdf
"List all Attachments?" -> GET /Invoices/{InvoiceID}/Attachments
"Get Attachment details?" -> GET /Invoices/{InvoiceID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /Invoices/{InvoiceID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /Invoices/{InvoiceID}/Attachments/{FileName}
"List all OnlineInvoice?" -> GET /Invoices/{InvoiceID}/OnlineInvoice
"Create a Email?" -> POST /Invoices/{InvoiceID}/Email
"List all History?" -> GET /Invoices/{InvoiceID}/History
"List all Settings?" -> GET /InvoiceReminders/Settings
"List all Items?" -> GET /Items
"Create a Item?" -> POST /Items
"Get Item details?" -> GET /Items/{ItemID}
"Delete a Item?" -> DELETE /Items/{ItemID}
"List all History?" -> GET /Items/{ItemID}/History
"List all Journals?" -> GET /Journals
"Get Journal details?" -> GET /Journals/{JournalID}
"Get Journal details?" -> GET /Journals/{JournalNumber}
"List all LinkedTransactions?" -> GET /LinkedTransactions
"Get LinkedTransaction details?" -> GET /LinkedTransactions/{LinkedTransactionID}
"Delete a LinkedTransaction?" -> DELETE /LinkedTransactions/{LinkedTransactionID}
"List all ManualJournals?" -> GET /ManualJournals
"Create a ManualJournal?" -> POST /ManualJournals
"Get ManualJournal details?" -> GET /ManualJournals/{ManualJournalID}
"List all Attachments?" -> GET /ManualJournals/{ManualJournalID}/Attachments
"Get Attachment details?" -> GET /ManualJournals/{ManualJournalID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /ManualJournals/{ManualJournalID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /ManualJournals/{ManualJournalID}/Attachments/{FileName}
"List all History?" -> GET /ManualJournals/{ManualJournalID}/History
"List all Organisation?" -> GET /Organisation
"List all Actions?" -> GET /Organisation/Actions
"List all CISSettings?" -> GET /Organisation/{OrganisationID}/CISSettings
"List all Overpayments?" -> GET /Overpayments
"Get Overpayment details?" -> GET /Overpayments/{OverpaymentID}
"Delete a Allocation?" -> DELETE /Overpayments/{OverpaymentID}/Allocations/{AllocationID}
"List all History?" -> GET /Overpayments/{OverpaymentID}/History
"List all Payments?" -> GET /Payments
"Create a Payment?" -> POST /Payments
"Get Payment details?" -> GET /Payments/{PaymentID}
"List all History?" -> GET /Payments/{PaymentID}/History
"List all PaymentServices?" -> GET /PaymentServices
"List all Prepayments?" -> GET /Prepayments
"Get Prepayment details?" -> GET /Prepayments/{PrepaymentID}
"Delete a Allocation?" -> DELETE /Prepayments/{PrepaymentID}/Allocations/{AllocationID}
"List all History?" -> GET /Prepayments/{PrepaymentID}/History
"List all PurchaseOrders?" -> GET /PurchaseOrders
"Create a PurchaseOrder?" -> POST /PurchaseOrders
"List all pdf?" -> GET /PurchaseOrders/{PurchaseOrderID}/pdf
"Get PurchaseOrder details?" -> GET /PurchaseOrders/{PurchaseOrderID}
"Get PurchaseOrder details?" -> GET /PurchaseOrders/{PurchaseOrderNumber}
"List all History?" -> GET /PurchaseOrders/{PurchaseOrderID}/History
"List all Attachments?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments
"Get Attachment details?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}
"List all Quotes?" -> GET /Quotes
"Create a Quote?" -> POST /Quotes
"Get Quote details?" -> GET /Quotes/{QuoteID}
"List all History?" -> GET /Quotes/{QuoteID}/History
"List all pdf?" -> GET /Quotes/{QuoteID}/pdf
"List all Attachments?" -> GET /Quotes/{QuoteID}/Attachments
"Get Attachment details?" -> GET /Quotes/{QuoteID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /Quotes/{QuoteID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /Quotes/{QuoteID}/Attachments/{FileName}
"List all Receipts?" -> GET /Receipts
"Get Receipt details?" -> GET /Receipts/{ReceiptID}
"List all Attachments?" -> GET /Receipts/{ReceiptID}/Attachments
"Get Attachment details?" -> GET /Receipts/{ReceiptID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /Receipts/{ReceiptID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /Receipts/{ReceiptID}/Attachments/{FileName}
"List all History?" -> GET /Receipts/{ReceiptID}/History
"List all RepeatingInvoices?" -> GET /RepeatingInvoices
"Create a RepeatingInvoice?" -> POST /RepeatingInvoices
"Get RepeatingInvoice details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}
"List all Attachments?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments
"Get Attachment details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID}
"Get Attachment details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}
"Update a Attachment?" -> PUT /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}
"List all History?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/History
"List all TenNinetyNine?" -> GET /Reports/TenNinetyNine
"List all AgedPayablesByContact?" -> GET /Reports/AgedPayablesByContact
"List all AgedReceivablesByContact?" -> GET /Reports/AgedReceivablesByContact
"List all BalanceSheet?" -> GET /Reports/BalanceSheet
"List all BankSummary?" -> GET /Reports/BankSummary
"Get Report details?" -> GET /Reports/{ReportID}
"List all BudgetSummary?" -> GET /Reports/BudgetSummary
"List all ExecutiveSummary?" -> GET /Reports/ExecutiveSummary
"List all Reports?" -> GET /Reports
"List all ProfitAndLoss?" -> GET /Reports/ProfitAndLoss
"List all TrialBalance?" -> GET /Reports/TrialBalance
"Create a Setup?" -> POST /Setup
"List all TaxRates?" -> GET /TaxRates
"Create a TaxRate?" -> POST /TaxRates
"Get TaxRate details?" -> GET /TaxRates/{TaxType}
"List all TrackingCategories?" -> GET /TrackingCategories
"Get TrackingCategory details?" -> GET /TrackingCategories/{TrackingCategoryID}
"Delete a TrackingCategory?" -> DELETE /TrackingCategories/{TrackingCategoryID}
"Delete a Option?" -> DELETE /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}
"List all Users?" -> GET /Users
"Get User details?" -> GET /Users/{UserID}
"How to authenticate?" -> See Auth section

Response Tips

Check response schemas in references/api-spec.lap for field details
List endpoints may support pagination; check for limit, offset, or cursor params
Create/update endpoints typically return the created/updated object

References

Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas

Generated from the official API spec by LAP

---name: xero-accounting-apidescription: Xero Accounting API skill. Use when working with Xero Accounting for Accounts, BatchPayments, BankTransactions. Covers 237 endpoints.--- # Xero Accounting API API version: 11.1.0 ## Auth OAuth2 ## Base URL https://api.xero.com/api.xro/2.0 ## Setup 1. Configure auth: OAuth2 2. GET /Accounts -- verify access 3. POST /Accounts/{AccountID} -- create first Accounts ## Endpoints 237 endpoints across 32 groups. See references/api-spec.lap for full details. ### Accounts | Method | Path | Description | |--------|------|-------------| | GET | /Accounts | Retrieves the full chart of accounts | | PUT | /Accounts | Creates a new chart of accounts | | GET | /Accounts/{AccountID} | Retrieves a single chart of accounts by using a unique account Id | | POST | /Accounts/{AccountID} | Updates a chart of accounts | | DELETE | /Accounts/{AccountID} | Deletes a chart of accounts | | GET | /Accounts/{AccountID}/Attachments | Retrieves attachments for a specific accounts by using a unique account Id | | GET | /Accounts/{AccountID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific account using a unique attachment Id | | GET | /Accounts/{AccountID}/Attachments/{FileName} | Retrieves an attachment for a specific account by filename | | POST | /Accounts/{AccountID}/Attachments/{FileName} | Updates attachment on a specific account by filename | | PUT | /Accounts/{AccountID}/Attachments/{FileName} | Creates an attachment on a specific account | ### BatchPayments | Method | Path | Description | |--------|------|-------------| | GET | /BatchPayments | Retrieves either one or many batch payments for invoices | | PUT | /BatchPayments | Creates one or many batch payments for invoices | | POST | /BatchPayments | Updates a specific batch payment for invoices and credit notes | | GET | /BatchPayments/{BatchPaymentID} | Retrieves a specific batch payment using a unique batch payment Id | | POST | /BatchPayments/{BatchPaymentID} | Updates a specific batch payment for invoices and credit notes | | GET | /BatchPayments/{BatchPaymentID}/History | Retrieves history from a specific batch payment | | PUT | /BatchPayments/{BatchPaymentID}/History | Creates a history record for a specific batch payment | ### BankTransactions | Method | Path | Description | |--------|------|-------------| | GET | /BankTransactions | Retrieves any spent or received money transactions | | PUT | /BankTransactions | Creates one or more spent or received money transaction | | POST | /BankTransactions | Updates or creates one or more spent or received money transaction | | GET | /BankTransactions/{BankTransactionID} | Retrieves a single spent or received money transaction by using a unique bank transaction Id | | POST | /BankTransactions/{BankTransactionID} | Updates a single spent or received money transaction | | GET | /BankTransactions/{BankTransactionID}/Attachments | Retrieves any attachments from a specific bank transactions | | GET | /BankTransactions/{BankTransactionID}/Attachments/{AttachmentID} | Retrieves specific attachments from a specific BankTransaction using a unique attachment Id | | GET | /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Retrieves a specific attachment from a specific bank transaction by filename | | POST | /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Updates a specific attachment from a specific bank transaction by filename | | PUT | /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Creates an attachment for a specific bank transaction by filename | | GET | /BankTransactions/{BankTransactionID}/History | Retrieves history from a specific bank transaction using a unique bank transaction Id | | PUT | /BankTransactions/{BankTransactionID}/History | Creates a history record for a specific bank transactions | ### BankTransfers | Method | Path | Description | |--------|------|-------------| | GET | /BankTransfers | Retrieves all bank transfers | | PUT | /BankTransfers | Creates a bank transfer | | GET | /BankTransfers/{BankTransferID} | Retrieves specific bank transfers by using a unique bank transfer Id | | GET | /BankTransfers/{BankTransferID}/Attachments | Retrieves attachments from a specific bank transfer | | GET | /BankTransfers/{BankTransferID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific bank transfer using a unique attachment ID | | GET | /BankTransfers/{BankTransferID}/Attachments/{FileName} | Retrieves a specific attachment on a specific bank transfer by file name | | POST | /BankTransfers/{BankTransferID}/Attachments/{FileName} | | | PUT | /BankTransfers/{BankTransferID}/Attachments/{FileName} | | | GET | /BankTransfers/{BankTransferID}/History | Retrieves history from a specific bank transfer using a unique bank transfer Id | | PUT | /BankTransfers/{BankTransferID}/History | Creates a history record for a specific bank transfer | ### BrandingThemes | Method | Path | Description | |--------|------|-------------| | GET | /BrandingThemes | Retrieves all the branding themes | | GET | /BrandingThemes/{BrandingThemeID} | Retrieves a specific branding theme using a unique branding theme Id | | GET | /BrandingThemes/{BrandingThemeID}/PaymentServices | Retrieves the payment services for a specific branding theme | | POST | /BrandingThemes/{BrandingThemeID}/PaymentServices | Creates a new custom payment service for a specific branding theme | ### Budgets | Method | Path | Description | |--------|------|-------------| | GET | /Budgets | Retrieve a list of budgets | | GET | /Budgets/{BudgetID} | Retrieves a specific budget, which includes budget lines | ### Contacts | Method | Path | Description | |--------|------|-------------| | GET | /Contacts | Retrieves all contacts in a Xero organisation | | PUT | /Contacts | Creates multiple contacts (bulk) in a Xero organisation | | POST | /Contacts | Updates or creates one or more contacts in a Xero organisation | | GET | /Contacts/{ContactNumber} | Retrieves a specific contact by contact number in a Xero organisation | | GET | /Contacts/{ContactID} | Retrieves a specific contacts in a Xero organisation using a unique contact Id | | POST | /Contacts/{ContactID} | Updates a specific contact in a Xero organisation | | GET | /Contacts/{ContactID}/Attachments | Retrieves attachments for a specific contact in a Xero organisation | | GET | /Contacts/{ContactID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific contact using a unique attachment Id | | GET | /Contacts/{ContactID}/Attachments/{FileName} | Retrieves a specific attachment from a specific contact by file name | | POST | /Contacts/{ContactID}/Attachments/{FileName} | | | PUT | /Contacts/{ContactID}/Attachments/{FileName} | | | GET | /Contacts/{ContactID}/CISSettings | Retrieves CIS settings for a specific contact in a Xero organisation | | GET | /Contacts/{ContactID}/History | Retrieves history records for a specific contact | | PUT | /Contacts/{ContactID}/History | Creates a new history record for a specific contact | ### ContactGroups | Method | Path | Description | |--------|------|-------------| | GET | /ContactGroups | Retrieves the contact Id and name of each contact group | | PUT | /ContactGroups | Creates a contact group | | GET | /ContactGroups/{ContactGroupID} | Retrieves a specific contact group by using a unique contact group Id | | POST | /ContactGroups/{ContactGroupID} | Updates a specific contact group | | PUT | /ContactGroups/{ContactGroupID}/Contacts | Creates contacts to a specific contact group | | DELETE | /ContactGroups/{ContactGroupID}/Contacts | Deletes all contacts from a specific contact group | | DELETE | /ContactGroups/{ContactGroupID}/Contacts/{ContactID} | Deletes a specific contact from a contact group using a unique contact Id | ### CreditNotes | Method | Path | Description | |--------|------|-------------| | GET | /CreditNotes | Retrieves any credit notes | | PUT | /CreditNotes | Creates a new credit note | | POST | /CreditNotes | Updates or creates one or more credit notes | | GET | /CreditNotes/{CreditNoteID} | Retrieves a specific credit note using a unique credit note Id | | POST | /CreditNotes/{CreditNoteID} | Updates a specific credit note | | GET | /CreditNotes/{CreditNoteID}/Attachments | Retrieves attachments for a specific credit notes | | GET | /CreditNotes/{CreditNoteID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific credit note using a unique attachment Id | | GET | /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Retrieves a specific attachment on a specific credit note by file name | | POST | /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Updates attachments on a specific credit note by file name | | PUT | /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Creates an attachment for a specific credit note | | GET | /CreditNotes/{CreditNoteID}/pdf | Retrieves credit notes as PDF files | | PUT | /CreditNotes/{CreditNoteID}/Allocations | Creates allocation for a specific credit note | | DELETE | /CreditNotes/{CreditNoteID}/Allocations/{AllocationID} | Deletes an Allocation from a Credit Note | | GET | /CreditNotes/{CreditNoteID}/History | Retrieves history records of a specific credit note | | PUT | /CreditNotes/{CreditNoteID}/History | Retrieves history records of a specific credit note | ### Currencies | Method | Path | Description | |--------|------|-------------| | GET | /Currencies | Retrieves currencies for your Xero organisation | | PUT | /Currencies | Create a new currency for a Xero organisation | ### Employees | Method | Path | Description | |--------|------|-------------| | GET | /Employees | Retrieves employees used in Xero payrun | | PUT | /Employees | Creates new employees used in Xero payrun | | POST | /Employees | Creates a single new employees used in Xero payrun | | GET | /Employees/{EmployeeID} | Retrieves a specific employee used in Xero payrun using a unique employee Id | ### ExpenseClaims | Method | Path | Description | |--------|------|-------------| | GET | /ExpenseClaims | Retrieves expense claims | | PUT | /ExpenseClaims | Creates expense claims | | GET | /ExpenseClaims/{ExpenseClaimID} | Retrieves a specific expense claim using a unique expense claim Id | | POST | /ExpenseClaims/{ExpenseClaimID} | Updates a specific expense claims | | GET | /ExpenseClaims/{ExpenseClaimID}/History | Retrieves history records of a specific expense claim | | PUT | /ExpenseClaims/{ExpenseClaimID}/History | Creates a history record for a specific expense claim | ### Invoices | Method | Path | Description | |--------|------|-------------| | GET | /Invoices | Retrieves sales invoices or purchase bills | | PUT | /Invoices | Creates one or more sales invoices or purchase bills | | POST | /Invoices | Updates or creates one or more sales invoices or purchase bills | | GET | /Invoices/{InvoiceID} | Retrieves a specific sales invoice or purchase bill using a unique invoice Id | | POST | /Invoices/{InvoiceID} | Updates a specific sales invoices or purchase bills | | GET | /Invoices/{InvoiceID}/pdf | Retrieves invoices or purchase bills as PDF files | | GET | /Invoices/{InvoiceID}/Attachments | Retrieves attachments for a specific invoice or purchase bill | | GET | /Invoices/{InvoiceID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id | | GET | /Invoices/{InvoiceID}/Attachments/{FileName} | Retrieves an attachment from a specific invoice or purchase bill by filename | | POST | /Invoices/{InvoiceID}/Attachments/{FileName} | Updates an attachment from a specific invoices or purchase bill by filename | | PUT | /Invoices/{InvoiceID}/Attachments/{FileName} | Creates an attachment for a specific invoice or purchase bill by filename | | GET | /Invoices/{InvoiceID}/OnlineInvoice | Retrieves a URL to an online invoice | | POST | /Invoices/{InvoiceID}/Email | Sends a copy of a specific invoice to related contact via email | | GET | /Invoices/{InvoiceID}/History | Retrieves history records for a specific invoice | | PUT | /Invoices/{InvoiceID}/History | Creates a history record for a specific invoice | ### InvoiceReminders | Method | Path | Description | |--------|------|-------------| | GET | /InvoiceReminders/Settings | Retrieves invoice reminder settings | ### Items | Method | Path | Description | |--------|------|-------------| | GET | /Items | Retrieves items | | PUT | /Items | Creates one or more items | | POST | /Items | Updates or creates one or more items | | GET | /Items/{ItemID} | Retrieves a specific item using a unique item Id | | POST | /Items/{ItemID} | Updates a specific item | | DELETE | /Items/{ItemID} | Deletes a specific item | | GET | /Items/{ItemID}/History | Retrieves history for a specific item | | PUT | /Items/{ItemID}/History | Creates a history record for a specific item | ### Journals | Method | Path | Description | |--------|------|-------------| | GET | /Journals | Retrieves journals | | GET | /Journals/{JournalID} | Retrieves a specific journal using a unique journal Id. | | GET | /Journals/{JournalNumber} | Retrieves a specific journal using a unique journal number. | ### LinkedTransactions | Method | Path | Description | |--------|------|-------------| | GET | /LinkedTransactions | Retrieves linked transactions (billable expenses) | | PUT | /LinkedTransactions | Creates linked transactions (billable expenses) | | GET | /LinkedTransactions/{LinkedTransactionID} | Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id | | POST | /LinkedTransactions/{LinkedTransactionID} | Updates a specific linked transactions (billable expenses) | | DELETE | /LinkedTransactions/{LinkedTransactionID} | Deletes a specific linked transactions (billable expenses) | ### ManualJournals | Method | Path | Description | |--------|------|-------------| | GET | /ManualJournals | Retrieves manual journals | | PUT | /ManualJournals | Creates one or more manual journals | | POST | /ManualJournals | Updates or creates a single manual journal | | GET | /ManualJournals/{ManualJournalID} | Retrieves a specific manual journal | | POST | /ManualJournals/{ManualJournalID} | Updates a specific manual journal | | GET | /ManualJournals/{ManualJournalID}/Attachments | Retrieves attachment for a specific manual journal | | GET | /ManualJournals/{ManualJournalID}/Attachments/{AttachmentID} | Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id | | GET | /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Retrieves a specific attachment from a specific manual journal by file name | | POST | /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Updates a specific attachment from a specific manual journal by file name | | PUT | /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Creates a specific attachment for a specific manual journal by file name | | GET | /ManualJournals/{ManualJournalID}/History | Retrieves history for a specific manual journal | | PUT | /ManualJournals/{ManualJournalID}/History | Creates a history record for a specific manual journal | ### Organisation | Method | Path | Description | |--------|------|-------------| | GET | /Organisation | Retrieves Xero organisation details | | GET | /Organisation/Actions | Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation. | | GET | /Organisation/{OrganisationID}/CISSettings | Retrieves the CIS settings for the Xero organistaion. | ### Overpayments | Method | Path | Description | |--------|------|-------------| | GET | /Overpayments | Retrieves overpayments | | GET | /Overpayments/{OverpaymentID} | Retrieves a specific overpayment using a unique overpayment Id | | PUT | /Overpayments/{OverpaymentID}/Allocations | Creates a single allocation for a specific overpayment | | DELETE | /Overpayments/{OverpaymentID}/Allocations/{AllocationID} | Deletes an Allocation from an overpayment | | GET | /Overpayments/{OverpaymentID}/History | Retrieves history records of a specific overpayment | | PUT | /Overpayments/{OverpaymentID}/History | Creates a history record for a specific overpayment | ### Payments | Method | Path | Description | |--------|------|-------------| | GET | /Payments | Retrieves payments for invoices and credit notes | | PUT | /Payments | Creates multiple payments for invoices or credit notes | | POST | /Payments | Creates a single payment for invoice or credit notes | | GET | /Payments/{PaymentID} | Retrieves a specific payment for invoices and credit notes using a unique payment Id | | POST | /Payments/{PaymentID} | Updates a specific payment for invoices and credit notes | | GET | /Payments/{PaymentID}/History | Retrieves history records of a specific payment | | PUT | /Payments/{PaymentID}/History | Creates a history record for a specific payment | ### PaymentServices | Method | Path | Description | |--------|------|-------------| | GET | /PaymentServices | Retrieves payment services | | PUT | /PaymentServices | Creates a payment service | ### Prepayments | Method | Path | Description | |--------|------|-------------| | GET | /Prepayments | Retrieves prepayments | | GET | /Prepayments/{PrepaymentID} | Allows you to retrieve a specified prepayments | | PUT | /Prepayments/{PrepaymentID}/Allocations | Allows you to create an Allocation for prepayments | | DELETE | /Prepayments/{PrepaymentID}/Allocations/{AllocationID} | Deletes an Allocation from a Prepayment | | GET | /Prepayments/{PrepaymentID}/History | Retrieves history record for a specific prepayment | | PUT | /Prepayments/{PrepaymentID}/History | Creates a history record for a specific prepayment | ### PurchaseOrders | Method | Path | Description | |--------|------|-------------| | GET | /PurchaseOrders | Retrieves purchase orders | | PUT | /PurchaseOrders | Creates one or more purchase orders | | POST | /PurchaseOrders | Updates or creates one or more purchase orders | | GET | /PurchaseOrders/{PurchaseOrderID}/pdf | Retrieves specific purchase order as PDF files using a unique purchase order Id | | GET | /PurchaseOrders/{PurchaseOrderID} | Retrieves a specific purchase order using a unique purchase order Id | | POST | /PurchaseOrders/{PurchaseOrderID} | Updates a specific purchase order | | GET | /PurchaseOrders/{PurchaseOrderNumber} | Retrieves a specific purchase order using purchase order number | | GET | /PurchaseOrders/{PurchaseOrderID}/History | Retrieves history for a specific purchase order | | PUT | /PurchaseOrders/{PurchaseOrderID}/History | Creates a history record for a specific purchase orders | | GET | /PurchaseOrders/{PurchaseOrderID}/Attachments | Retrieves attachments for a specific purchase order | | GET | /PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID} | Retrieves specific attachment for a specific purchase order using a unique attachment Id | | GET | /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName} | Retrieves a specific attachment for a specific purchase order by filename | | POST | /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName} | Updates a specific attachment for a specific purchase order by filename | | PUT | /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName} | Creates attachment for a specific purchase order | ### Quotes | Method | Path | Description | |--------|------|-------------| | GET | /Quotes | Retrieves sales quotes | | PUT | /Quotes | Create one or more quotes | | POST | /Quotes | Updates or creates one or more quotes | | GET | /Quotes/{QuoteID} | Retrieves a specific quote using a unique quote Id | | POST | /Quotes/{QuoteID} | Updates a specific quote | | GET | /Quotes/{QuoteID}/History | Retrieves history records of a specific quote | | PUT | /Quotes/{QuoteID}/History | Creates a history record for a specific quote | | GET | /Quotes/{QuoteID}/pdf | Retrieves a specific quote as a PDF file using a unique quote Id | | GET | /Quotes/{QuoteID}/Attachments | Retrieves attachments for a specific quote | | GET | /Quotes/{QuoteID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific quote using a unique attachment Id | | GET | /Quotes/{QuoteID}/Attachments/{FileName} | Retrieves a specific attachment from a specific quote by filename | | POST | /Quotes/{QuoteID}/Attachments/{FileName} | Updates a specific attachment from a specific quote by filename | | PUT | /Quotes/{QuoteID}/Attachments/{FileName} | Creates attachment for a specific quote | ### Receipts | Method | Path | Description | |--------|------|-------------| | GET | /Receipts | Retrieves draft expense claim receipts for any user | | PUT | /Receipts | Creates draft expense claim receipts for any user | | GET | /Receipts/{ReceiptID} | Retrieves a specific draft expense claim receipt by using a unique receipt Id | | POST | /Receipts/{ReceiptID} | Updates a specific draft expense claim receipts | | GET | /Receipts/{ReceiptID}/Attachments | Retrieves attachments for a specific expense claim receipt | | GET | /Receipts/{ReceiptID}/Attachments/{AttachmentID} | Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id | | GET | /Receipts/{ReceiptID}/Attachments/{FileName} | Retrieves a specific attachment from a specific expense claim receipts by file name | | POST | /Receipts/{ReceiptID}/Attachments/{FileName} | Updates a specific attachment on a specific expense claim receipts by file name | | PUT | /Receipts/{ReceiptID}/Attachments/{FileName} | Creates an attachment on a specific expense claim receipts by file name | | GET | /Receipts/{ReceiptID}/History | Retrieves a history record for a specific receipt | | PUT | /Receipts/{ReceiptID}/History | Creates a history record for a specific receipt | ### RepeatingInvoices | Method | Path | Description | |--------|------|-------------| | GET | /RepeatingInvoices | Retrieves repeating invoices | | PUT | /RepeatingInvoices | Creates one or more repeating invoice templates | | POST | /RepeatingInvoices | Creates or deletes one or more repeating invoice templates | | GET | /RepeatingInvoices/{RepeatingInvoiceID} | Retrieves a specific repeating invoice by using a unique repeating invoice Id | | POST | /RepeatingInvoices/{RepeatingInvoiceID} | Deletes a specific repeating invoice template | | GET | /RepeatingInvoices/{RepeatingInvoiceID}/Attachments | Retrieves attachments from a specific repeating invoice | | GET | /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID} | Retrieves a specific attachment from a specific repeating invoice | | GET | /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Retrieves a specific attachment from a specific repeating invoices by file name | | POST | /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Updates a specific attachment from a specific repeating invoices by file name | | PUT | /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Creates an attachment from a specific repeating invoices by file name | | GET | /RepeatingInvoices/{RepeatingInvoiceID}/History | Retrieves history record for a specific repeating invoice | | PUT | /RepeatingInvoices/{RepeatingInvoiceID}/History | Creates a history record for a specific repeating invoice | ### Reports | Method | Path | Description | |--------|------|-------------| | GET | /Reports/TenNinetyNine | Retrieve reports for 1099 | | GET | /Reports/AgedPayablesByContact | Retrieves report for aged payables by contact | | GET | /Reports/AgedReceivablesByContact | Retrieves report for aged receivables by contact | | GET | /Reports/BalanceSheet | Retrieves report for balancesheet | | GET | /Reports/BankSummary | Retrieves report for bank summary | | GET | /Reports/{ReportID} | Retrieves a specific report using a unique ReportID | | GET | /Reports/BudgetSummary | Retrieves report for budget summary | | GET | /Reports/ExecutiveSummary | Retrieves report for executive summary | | GET | /Reports | Retrieves a list of the organistaions unique reports that require a uuid to fetch | | GET | /Reports/ProfitAndLoss | Retrieves report for profit and loss | | GET | /Reports/TrialBalance | Retrieves report for trial balance | ### Setup | Method | Path | Description | |--------|------|-------------| | POST | /Setup | Sets the chart of accounts, the conversion date and conversion balances | ### TaxRates | Method | Path | Description | |--------|------|-------------| | GET | /TaxRates | Retrieves tax rates | | PUT | /TaxRates | Creates one or more tax rates | | POST | /TaxRates | Updates tax rates | | GET | /TaxRates/{TaxType} | Retrieves a specific tax rate according to given TaxType code | ### TrackingCategories | Method | Path | Description | |--------|------|-------------| | GET | /TrackingCategories | Retrieves tracking categories and options | | PUT | /TrackingCategories | Create tracking categories | | GET | /TrackingCategories/{TrackingCategoryID} | Retrieves specific tracking categories and options using a unique tracking category Id | | POST | /TrackingCategories/{TrackingCategoryID} | Updates a specific tracking category | | DELETE | /TrackingCategories/{TrackingCategoryID} | Deletes a specific tracking category | | PUT | /TrackingCategories/{TrackingCategoryID}/Options | Creates options for a specific tracking category | | POST | /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID} | Updates a specific option for a specific tracking category | | DELETE | /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID} | Deletes a specific option for a specific tracking category | ### Users | Method | Path | Description | |--------|------|-------------| | GET | /Users | Retrieves users | | GET | /Users/{UserID} | Retrieves a specific user | ## Common Questions Match user requests to endpoints in references/api-spec.lap. Key patterns: - "List all Accounts?" -> GET /Accounts - "Get Account details?" -> GET /Accounts/{AccountID} - "Delete a Account?" -> DELETE /Accounts/{AccountID} - "List all Attachments?" -> GET /Accounts/{AccountID}/Attachments - "Get Attachment details?" -> GET /Accounts/{AccountID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /Accounts/{AccountID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /Accounts/{AccountID}/Attachments/{FileName} - "List all BatchPayments?" -> GET /BatchPayments - "Create a BatchPayment?" -> POST /BatchPayments - "Get BatchPayment details?" -> GET /BatchPayments/{BatchPaymentID} - "List all History?" -> GET /BatchPayments/{BatchPaymentID}/History - "List all BankTransactions?" -> GET /BankTransactions - "Create a BankTransaction?" -> POST /BankTransactions - "Get BankTransaction details?" -> GET /BankTransactions/{BankTransactionID} - "List all Attachments?" -> GET /BankTransactions/{BankTransactionID}/Attachments - "Get Attachment details?" -> GET /BankTransactions/{BankTransactionID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /BankTransactions/{BankTransactionID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /BankTransactions/{BankTransactionID}/Attachments/{FileName} - "List all History?" -> GET /BankTransactions/{BankTransactionID}/History - "List all BankTransfers?" -> GET /BankTransfers - "Get BankTransfer details?" -> GET /BankTransfers/{BankTransferID} - "List all Attachments?" -> GET /BankTransfers/{BankTransferID}/Attachments - "Get Attachment details?" -> GET /BankTransfers/{BankTransferID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /BankTransfers/{BankTransferID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /BankTransfers/{BankTransferID}/Attachments/{FileName} - "List all History?" -> GET /BankTransfers/{BankTransferID}/History - "List all BrandingThemes?" -> GET /BrandingThemes - "Get BrandingTheme details?" -> GET /BrandingThemes/{BrandingThemeID} - "List all PaymentServices?" -> GET /BrandingThemes/{BrandingThemeID}/PaymentServices - "Create a PaymentService?" -> POST /BrandingThemes/{BrandingThemeID}/PaymentServices - "List all Budgets?" -> GET /Budgets - "Get Budget details?" -> GET /Budgets/{BudgetID} - "List all Contacts?" -> GET /Contacts - "Create a Contact?" -> POST /Contacts - "Get Contact details?" -> GET /Contacts/{ContactNumber} - "Get Contact details?" -> GET /Contacts/{ContactID} - "List all Attachments?" -> GET /Contacts/{ContactID}/Attachments - "Get Attachment details?" -> GET /Contacts/{ContactID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /Contacts/{ContactID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /Contacts/{ContactID}/Attachments/{FileName} - "List all CISSettings?" -> GET /Contacts/{ContactID}/CISSettings - "List all History?" -> GET /Contacts/{ContactID}/History - "List all ContactGroups?" -> GET /ContactGroups - "Get ContactGroup details?" -> GET /ContactGroups/{ContactGroupID} - "Delete a Contact?" -> DELETE /ContactGroups/{ContactGroupID}/Contacts/{ContactID} - "List all CreditNotes?" -> GET /CreditNotes - "Create a CreditNote?" -> POST /CreditNotes - "Get CreditNote details?" -> GET /CreditNotes/{CreditNoteID} - "List all Attachments?" -> GET /CreditNotes/{CreditNoteID}/Attachments - "Get Attachment details?" -> GET /CreditNotes/{CreditNoteID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /CreditNotes/{CreditNoteID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /CreditNotes/{CreditNoteID}/Attachments/{FileName} - "List all pdf?" -> GET /CreditNotes/{CreditNoteID}/pdf - "Delete a Allocation?" -> DELETE /CreditNotes/{CreditNoteID}/Allocations/{AllocationID} - "List all History?" -> GET /CreditNotes/{CreditNoteID}/History - "List all Currencies?" -> GET /Currencies - "List all Employees?" -> GET /Employees - "Create a Employee?" -> POST /Employees - "Get Employee details?" -> GET /Employees/{EmployeeID} - "List all ExpenseClaims?" -> GET /ExpenseClaims - "Get ExpenseClaim details?" -> GET /ExpenseClaims/{ExpenseClaimID} - "List all History?" -> GET /ExpenseClaims/{ExpenseClaimID}/History - "List all Invoices?" -> GET /Invoices - "Create a Invoice?" -> POST /Invoices - "Get Invoice details?" -> GET /Invoices/{InvoiceID} - "List all pdf?" -> GET /Invoices/{InvoiceID}/pdf - "List all Attachments?" -> GET /Invoices/{InvoiceID}/Attachments - "Get Attachment details?" -> GET /Invoices/{InvoiceID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /Invoices/{InvoiceID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /Invoices/{InvoiceID}/Attachments/{FileName} - "List all OnlineInvoice?" -> GET /Invoices/{InvoiceID}/OnlineInvoice - "Create a Email?" -> POST /Invoices/{InvoiceID}/Email - "List all History?" -> GET /Invoices/{InvoiceID}/History - "List all Settings?" -> GET /InvoiceReminders/Settings - "List all Items?" -> GET /Items - "Create a Item?" -> POST /Items - "Get Item details?" -> GET /Items/{ItemID} - "Delete a Item?" -> DELETE /Items/{ItemID} - "List all History?" -> GET /Items/{ItemID}/History - "List all Journals?" -> GET /Journals - "Get Journal details?" -> GET /Journals/{JournalID} - "Get Journal details?" -> GET /Journals/{JournalNumber} - "List all LinkedTransactions?" -> GET /LinkedTransactions - "Get LinkedTransaction details?" -> GET /LinkedTransactions/{LinkedTransactionID} - "Delete a LinkedTransaction?" -> DELETE /LinkedTransactions/{LinkedTransactionID} - "List all ManualJournals?" -> GET /ManualJournals - "Create a ManualJournal?" -> POST /ManualJournals - "Get ManualJournal details?" -> GET /ManualJournals/{ManualJournalID} - "List all Attachments?" -> GET /ManualJournals/{ManualJournalID}/Attachments - "Get Attachment details?" -> GET /ManualJournals/{ManualJournalID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /ManualJournals/{ManualJournalID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /ManualJournals/{ManualJournalID}/Attachments/{FileName} - "List all History?" -> GET /ManualJournals/{ManualJournalID}/History - "List all Organisation?" -> GET /Organisation - "List all Actions?" -> GET /Organisation/Actions - "List all CISSettings?" -> GET /Organisation/{OrganisationID}/CISSettings - "List all Overpayments?" -> GET /Overpayments - "Get Overpayment details?" -> GET /Overpayments/{OverpaymentID} - "Delete a Allocation?" -> DELETE /Overpayments/{OverpaymentID}/Allocations/{AllocationID} - "List all History?" -> GET /Overpayments/{OverpaymentID}/History - "List all Payments?" -> GET /Payments - "Create a Payment?" -> POST /Payments - "Get Payment details?" -> GET /Payments/{PaymentID} - "List all History?" -> GET /Payments/{PaymentID}/History - "List all PaymentServices?" -> GET /PaymentServices - "List all Prepayments?" -> GET /Prepayments - "Get Prepayment details?" -> GET /Prepayments/{PrepaymentID} - "Delete a Allocation?" -> DELETE /Prepayments/{PrepaymentID}/Allocations/{AllocationID} - "List all History?" -> GET /Prepayments/{PrepaymentID}/History - "List all PurchaseOrders?" -> GET /PurchaseOrders - "Create a PurchaseOrder?" -> POST /PurchaseOrders - "List all pdf?" -> GET /PurchaseOrders/{PurchaseOrderID}/pdf - "Get PurchaseOrder details?" -> GET /PurchaseOrders/{PurchaseOrderID} - "Get PurchaseOrder details?" -> GET /PurchaseOrders/{PurchaseOrderNumber} - "List all History?" -> GET /PurchaseOrders/{PurchaseOrderID}/History - "List all Attachments?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments - "Get Attachment details?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName} - "List all Quotes?" -> GET /Quotes - "Create a Quote?" -> POST /Quotes - "Get Quote details?" -> GET /Quotes/{QuoteID} - "List all History?" -> GET /Quotes/{QuoteID}/History - "List all pdf?" -> GET /Quotes/{QuoteID}/pdf - "List all Attachments?" -> GET /Quotes/{QuoteID}/Attachments - "Get Attachment details?" -> GET /Quotes/{QuoteID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /Quotes/{QuoteID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /Quotes/{QuoteID}/Attachments/{FileName} - "List all Receipts?" -> GET /Receipts - "Get Receipt details?" -> GET /Receipts/{ReceiptID} - "List all Attachments?" -> GET /Receipts/{ReceiptID}/Attachments - "Get Attachment details?" -> GET /Receipts/{ReceiptID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /Receipts/{ReceiptID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /Receipts/{ReceiptID}/Attachments/{FileName} - "List all History?" -> GET /Receipts/{ReceiptID}/History - "List all RepeatingInvoices?" -> GET /RepeatingInvoices - "Create a RepeatingInvoice?" -> POST /RepeatingInvoices - "Get RepeatingInvoice details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID} - "List all Attachments?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments - "Get Attachment details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID} - "Get Attachment details?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} - "Update a Attachment?" -> PUT /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} - "List all History?" -> GET /RepeatingInvoices/{RepeatingInvoiceID}/History - "List all TenNinetyNine?" -> GET /Reports/TenNinetyNine - "List all AgedPayablesByContact?" -> GET /Reports/AgedPayablesByContact - "List all AgedReceivablesByContact?" -> GET /Reports/AgedReceivablesByContact - "List all BalanceSheet?" -> GET /Reports/BalanceSheet - "List all BankSummary?" -> GET /Reports/BankSummary - "Get Report details?" -> GET /Reports/{ReportID} - "List all BudgetSummary?" -> GET /Reports/BudgetSummary - "List all ExecutiveSummary?" -> GET /Reports/ExecutiveSummary - "List all Reports?" -> GET /Reports - "List all ProfitAndLoss?" -> GET /Reports/ProfitAndLoss - "List all TrialBalance?" -> GET /Reports/TrialBalance - "Create a Setup?" -> POST /Setup - "List all TaxRates?" -> GET /TaxRates - "Create a TaxRate?" -> POST /TaxRates - "Get TaxRate details?" -> GET /TaxRates/{TaxType} - "List all TrackingCategories?" -> GET /TrackingCategories - "Get TrackingCategory details?" -> GET /TrackingCategories/{TrackingCategoryID} - "Delete a TrackingCategory?" -> DELETE /TrackingCategories/{TrackingCategoryID} - "Delete a Option?" -> DELETE /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID} - "List all Users?" -> GET /Users - "Get User details?" -> GET /Users/{UserID} - "How to authenticate?" -> See Auth section ## Response Tips - Check response schemas in references/api-spec.lap for field details - List endpoints may support pagination; check for limit, offset, or cursor params - Create/update endpoints typically return the created/updated object ## References - Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas > Generated from the official API spec by [LAP](https://lap.sh)

Lap-Platform/claude-marketplace/tree/main/plugins/xero-com-xero-com-xero-accounting/skills/api commit cd9a0b6624

Frequently asked questions

npx skillmds@latest add lap-platform/xero-accounting-api