# XeroApi import StarterToolInfo from "@/app/_components/starter-tool-info"; import ToolInfo from "@/app/_components/tool-info"; import Badges from "@/app/_components/badges"; import TabbedCodeBlock from "@/app/_components/tabbed-code-block"; import TableOfContents from "@/app/_components/table-of-contents"; import ToolFooter from "@/app/_components/tool-footer"; import { Callout } from "nextra/components"; The XeroApi MCP Server provides a comprehensive set of tools for interacting with Xero accounting data. These tools let agents and apps: - Access and manage core accounting entities: accounts, invoices, credit notes, payments, bank transactions/transfers, journals, manual journals, prepayments, overpayments, and reconciliations. - Work with contacts, contact groups, purchase orders, quotes, items, budgets, and repeating invoices. - Retrieve, download, and manage attachments across accounts, contacts, invoices, bank transactions, journals, purchase orders, quotes, receipts, and more (by ID or filename). - Create and retrieve history/audit records for payments, invoices, payments/batch payments, bank transactions/transfers, purchase orders, quotes, receipts, items, journals, and repeating invoices. - Run and fetch financial and management reports: balance sheet, profit & loss, trial balance, budget summary, bank summary, aged receivables/payables, executive summary, and custom reports. - Manage organizational settings: organisation details, tenants/connections, CIS settings, currencies, tax rates, tracking categories/options, and branding themes. - Create or delete resources where supported (e.g., accounts, inventory items, tracking categories/options, linked transactions, allocations, tenant connections) and perform setup actions such as setting financial setup (chart of accounts and conversion). - Retrieve lists of users, contacts, payment services, batch payments, and a wide range of Xero entities for integration, reporting, reconciliation, and automation tasks. ## Available Tools If you need to perform an action that's not listed here, you can [get in touch with us](mailto:contact@arcade.dev) to request a new tool, or [create your own tools](/guides/create-tools/tool-basics/build-mcp-server). ## XeroApi.RetrieveFullChartOfAccounts
Retrieves the full chart of accounts from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) Unique identifier for the Xero tenant to retrieve its accounts. - **filter_by_attribute** (`string`, optional) Filter accounts by specific attributes or conditions using string syntax. - **order_by_element** (`string`, optional) Specify a field to order the returned accounts (e.g., 'Name' or 'AccountType'). - **only_modified_since_timestamp** (`string`, optional) Specify a timestamp to return only records created or modified since that time. The timestamp should be in ISO 8601 format. ## XeroApi.RetrieveAccountDetails
Retrieve chart of accounts using a unique account ID. **Parameters** - **account_id** (`string`, required) Unique identifier for the Account object to retrieve specific account details. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant to retrieve the account details from. ## XeroApi.DeleteAccount
Delete a chart of accounts in Xero. **Parameters** - **account_id** (`string`, required) The unique identifier for the Account object to be deleted. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's account to delete. ## XeroApi.RetrieveAccountAttachments
Retrieve attachments for a specified account. **Parameters** - **account_id** (`string`, required) Unique identifier for the account object to retrieve attachments from. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant, used to specify which tenant's data to access. ## XeroApi.RetrieveAccountAttachment
Retrieve a specific account attachment by ID. **Parameters** - **account_unique_identifier** (`string`, required) Unique identifier for the Account object to retrieve the attachment from. - **attachment_id** (`string`, required) Unique identifier for the attachment you want to retrieve from an account. This ID is necessary to specify the exact attachment you need. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's account attachment you want to retrieve. - **mime_type_of_attachment** (`string`, required) The MIME type of the attachment file, such as image/jpg or application/pdf. ## XeroApi.RetrieveAccountAttachmentByFilename
Retrieve an attachment for a specific account by filename. **Parameters** - **account_id** (`string`, required) Unique identifier for the Account object in Xero. - **attachment_file_name** (`string`, required) The name of the attachment to retrieve for a specific account. - **tenant_identifier** (`string`, required) The unique Xero identifier for the Tenant. Required to access the specific tenant's attachments. - **mime_type_of_attachment** (`string`, required) The MIME type of the attachment file to retrieve, such as image/jpg or application/pdf. ## XeroApi.RetrieveBatchPayments
Retrieve batch payments for invoices. **Parameters** - **tenant_identifier** (`string`, required) Xero identifier for the Tenant required to access its specific batch payment data. - **filter_by_element** (`string`, optional) Apply a filter to the batch payments using any specified element. - **order_by_element** (`string`, optional) Specify the element to sort the batch payments by. The value should be a string representing the element. - **modified_since_timestamp** (`string`, optional) Timestamp to filter records modified or created since then. Format: ISO 8601 date and time. ## XeroApi.GetBatchPaymentDetails
Retrieve details of a specific batch payment by ID. **Parameters** - **batch_payment_id** (`string`, required) Unique identifier for the batch payment to retrieve details. - **xero_tenant_id** (`string`, required) The unique Xero identifier for the tenant, necessary for accessing tenant-specific data. ## XeroApi.RetrieveBatchPaymentHistory
Retrieve the history of a specific batch payment. **Parameters** - **batch_payment_id** (`string`, required) Unique identifier for the batch payment to retrieve its history. - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. Required to access specific tenant data. ## XeroApi.CreateBatchPaymentHistoryRecord
Creates a history record for a batch payment. **Parameters** - **batch_payment_id** (`string`, required) Unique identifier for the specific batch payment in Xero. - **xero_tenant_identifier** (`string`, required) Xero identifier for Tenant. This is required to specify which tenant's batch payment history is being recorded. - **idempotency_key** (`string`, optional) A unique string to prevent duplicate processing. Maximum 128 characters. ## XeroApi.RetrieveBankTransactions
Retrieve spent or received money transactions from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant, required to specify which account to access. - **filter_by_element** (`string`, optional) Specify criteria to filter transactions by any element. Use valid filter expressions based on transaction fields. - **order_transactions_by** (`string`, optional) Specify the element by which to order the transactions, such as date or amount. - **transaction_page_number** (`integer`, optional) Specifies which page of up to 100 bank transactions to retrieve. - **use_four_decimal_places** (`integer`, optional) Indicate if unit amounts should use four decimal places (e.g., 4). - **records_per_page** (`integer`, optional) Specify the number of records to retrieve per page. This controls the pagination size. - **modified_since_timestamp** (`string`, optional) Return records created or modified since this UTC timestamp (ISO 8601 format). ## XeroApi.RetrieveBankTransaction
Retrieve bank transaction details by ID. **Parameters** - **bank_transaction_id** (`string`, required) Unique identifier for a specific bank transaction in Xero. - **xero_tenant_id** (`string`, required) The Xero identifier for the tenant (organization). Required to access the specific tenant's data. - **use_four_decimal_places** (`integer`, optional) Option to use four decimal places for unit amounts. Specify '4' to enable. ## XeroApi.RetrieveBankTransactionAttachments
Retrieve attachments from a specific bank transaction. **Parameters** - **bank_transaction_id** (`string`, required) Xero generated unique identifier for a bank transaction, used to retrieve corresponding attachments. - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant, required to access specific tenant data. ## XeroApi.RetrieveBankTransactionAttachment
Retrieve a specific attachment from a bank transaction. **Parameters** - **bank_transaction_id** (`string`, required) Xero generated unique identifier for a bank transaction. - **attachment_id** (`string`, required) Unique identifier for the Attachment object. - **xero_tenant_identifier** (`string`, required) Xero unique identifier for the Tenant. This is required to specify which organization data is to be accessed. - **attachment_mime_type** (`string`, required) The mime type of the attachment file to retrieve, such as image/jpeg or application/pdf. ## XeroApi.GetBankTransactionAttachment
Retrieve an attachment from a bank transaction by filename. **Parameters** - **bank_transaction_id** (`string`, required) Xero generated unique identifier for a bank transaction. Required to retrieve the correct attachment. - **attachment_filename** (`string`, required) Name of the attachment to retrieve from the bank transaction. - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant associated with the bank transaction. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file to retrieve, such as image/jpg or application/pdf. ## XeroApi.GetBankTransactionHistory
Retrieve history of a specific bank transaction by ID. **Parameters** - **bank_transaction_id** (`string`, required) The unique identifier for a bank transaction generated by Xero. Use this ID to retrieve specific transaction history. - **tenant_identifier** (`string`, required) Xero unique identifier for the tenant. Required to access tenant-specific data. ## XeroApi.CreateBankTransactionHistory
Creates a record in the bank transaction history. **Parameters** - **bank_transaction_id** (`string`, required) Xero-generated unique identifier for the bank transaction to create a history record. - **tenant_id** (`string`, required) Xero identifier for the tenant. This is required to specify which Xero account the transaction history will be associated with. - **idempotency_key** (`string`, optional) A unique key to prevent duplicate processing. Maximum 128 characters. ## XeroApi.RetrieveBankTransfers
Retrieve all bank transfers from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) A unique string identifier for the Xero tenant to retrieve bank transfers from. - **filter_bank_transfers** (`string`, optional) String to filter bank transfer records by a specific element, such as status or date range. - **order_by_element** (`string`, optional) Specify the field to order the bank transfer records by. Use the field names available in the Xero bank transfer dataset. - **modified_since_timestamp** (`string`, optional) Filter records to only include those created or modified since this timestamp. Use ISO 8601 format (e.g., '2023-10-01T00:00:00Z'). ## XeroApi.RetrieveBankTransfer
Retrieve details of a specific bank transfer using its ID. **Parameters** - **bank_transfer_id** (`string`, required) The unique identifier for a bank transfer generated by Xero. - **tenant_id** (`string`, required) Xero identifier for the tenant. This is required to specify which tenant's data to access. ## XeroApi.RetrieveBankTransferAttachments
Retrieve attachments from a specific bank transfer in Xero. **Parameters** - **bank_transfer_id** (`string`, required) Xero-generated unique identifier for a bank transfer. Required to retrieve associated attachments. - **tenant_identifier** (`string`, required) The unique Xero identifier for your tenant. This ID specifies which tenant the bank transfer belongs to. ## XeroApi.FetchBankTransferAttachment
Fetch a specific bank transfer attachment by ID. **Parameters** - **bank_transfer_unique_id** (`string`, required) Xero-generated unique identifier for a bank transfer. It is required to locate the specific transfer for the attachment. - **attachment_id** (`string`, required) Unique identifier for the attachment object that you want to retrieve from a specific bank transfer. - **tenant_identifier** (`string`, required) The Xero identifier for the tenant you want to access. - **attachment_mime_type** (`string`, required) The MIME type of the attachment to retrieve, e.g., image/jpg, application/pdf. ## XeroApi.RetrieveBankTransferAttachment
Retrieve a bank transfer attachment by file name. **Parameters** - **bank_transfer_id** (`string`, required) Xero-generated unique identifier for a bank transfer. Required to specify which bank transfer's attachment is being retrieved. - **attachment_file_name** (`string`, required) The name of the attachment file to retrieve from the bank transfer. - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant associated with the bank transfer. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file, such as 'image/jpg' or 'application/pdf'. ## XeroApi.GetBankTransferHistory
Retrieve specific bank transfer history by ID. **Parameters** - **bank_transfer_id** (`string`, required) Unique identifier for the Xero bank transfer needed to retrieve its history. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's bank transfer history to retrieve. ## XeroApi.CreateBankTransferHistory
Create a history record for a bank transfer. **Parameters** - **bank_transfer_id** (`string`, required) Xero generated unique identifier for the specific bank transfer to create a history record for. - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. Required to specify which tenant's data to access. - **idempotency_key** (`string`, optional) A unique string to safely retry requests without risk of duplication, limited to 128 characters. ## XeroApi.GetBrandingThemes
Retrieve all branding themes from Xero. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant to retrieve branding themes. ## XeroApi.RetrieveBrandingTheme
Retrieve details of a specific branding theme. **Parameters** - **branding_theme_id** (`string`, required) Unique identifier for a branding theme to retrieve its details. - **tenant_identifier** (`string`, required) The Xero identifier for the Tenant. This is required to specify which tenant's branding theme to retrieve. ## XeroApi.GetPaymentServicesForBrandingTheme
Retrieve payment services for a specific branding theme. **Parameters** - **branding_theme_id** (`string`, required) Unique identifier for a Branding Theme to retrieve associated payment services. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. This unique ID is required to specify which tenant's data is being accessed. ## XeroApi.RetrieveBudgets
Retrieve a list of budgets from Xero. **Parameters** - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required for accessing specific tenant data. - **filter_by_budget_id** (`string`, optional) Filter to retrieve a specific budget by its BudgetID. - **filter_start_date** (`string`, optional) The start date to filter budgets until. Expected format is YYYY-MM-DD. - **filter_by_end_date** (`string`, optional) Specify the end date to filter the budgets. Use the format YYYY-MM-DD. ## XeroApi.RetrieveBudgetDetails
Retrieve detailed information about a budget including lines. **Parameters** - **budget_identifier** (`string`, required) Unique identifier for budgets. Required to retrieve specific budget details including budget lines. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant to specify which tenant's budget to retrieve. - **filter_end_date** (`string`, optional) Specifies the end date to filter the budget data. Use the format YYYY-MM-DD. - **filter_start_date** (`string`, optional) The start date from which to filter the budget details. Format must be YYYY-MM-DD. ## XeroApi.FetchAllXeroContacts
Retrieve all contacts from a Xero organization. **Parameters** - **tenant_identifier** (`string`, required) A unique string to identify the tenant in Xero. - **filter_by_element** (`string`, optional) Specify conditions to filter contacts by any element within their data fields. - **sort_order** (`string`, optional) Specifies the sorting order for contacts based on a specified element, such as name or date. - **contact_ids** (`array[string]`, optional) Comma-separated list of ContactIDs to retrieve specific contacts. Use this to filter the contacts returned by their unique IDs in a single call. - **pagination_page_number** (`integer`, optional) The specific page number to retrieve when fetching contacts. Each page returns up to 100 contacts. - **search_term** (`string`, optional) A case-insensitive search term for filtering contacts by Name, FirstName, LastName, ContactNumber, or EmailAddress. - **records_per_page** (`integer`, optional) Number of contact records to retrieve per page. - **modified_since_timestamp** (`string`, optional) Retrieve only records created or modified after the specified timestamp. Use ISO 8601 format for the timestamp. - **include_archived_contacts** (`boolean`, optional) Set to true to include contacts with a status of ARCHIVED in the response. False will exclude them. - **retrieve_summary_only_contacts** (`boolean`, optional) Set to true to retrieve only lightweight contact fields, excluding computation-heavy data for faster API responses. ## XeroApi.GetXeroContactByNumber
Retrieve a contact from Xero by contact number. **Parameters** - **contact_number** (`string`, required) The unique contact number to identify a Xero contact; max length 50 characters. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant. It is required to specify which organization's data to retrieve. ## XeroApi.RetrieveXeroContact
Retrieve specific contact information from Xero. **Parameters** - **contact_id** (`string`, required) Provide the unique identifier for the contact to retrieve their information from Xero. - **xero_tenant_identifier** (`string`, required) The unique identifier for the tenant in Xero, required to retrieve contact details. ## XeroApi.GetContactAttachments
Retrieve attachments for a Xero contact. **Parameters** - **contact_id** (`string`, required) Unique identifier for a contact in Xero. - **xero_tenant_identifier** (`string`, required) The unique Xero tenant identifier for the organisation. ## XeroApi.RetrieveContactAttachment
Retrieve a specific contact attachment by ID. **Parameters** - **contact_id** (`string`, required) Unique identifier for a Contact in Xero to retrieve a specific attachment. - **attachment_id** (`string`, required) Unique identifier for the Attachment object from a contact in Xero. - **tenant_identifier** (`string`, required) The unique identifier for the tenant in Xero to access specific data connected to a tenant account. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file (e.g., image/jpeg, application/pdf). ## XeroApi.GetContactAttachment
Retrieve a contact's attachment by file name. **Parameters** - **contact_identifier** (`string`, required) Unique identifier for a contact in Xero to retrieve its specific attachment. - **attachment_file_name** (`string`, required) Specify the name of the attachment to retrieve from the contact. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. This is required to specify which tenant's data should be accessed. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file, such as image/jpg or application/pdf. ## XeroApi.GetContactCisSettings
Retrieve CIS settings for a Xero contact. **Parameters** - **contact_identifier** (`string`, required) Unique identifier for a specific contact in Xero. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Required for accessing the correct organization within Xero. ## XeroApi.GetContactHistory
Retrieve history records for a specific contact. **Parameters** - **contact_id** (`string`, required) Unique identifier for a contact to retrieve their history records. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required to access specific tenant data. ## XeroApi.AddContactHistoryRecord
Create a new history record for a contact in Xero. **Parameters** - **contact_unique_identifier** (`string`, required) Unique identifier for a Contact in Xero. Required to specify which contact the history record is for. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's contact history to update. - **idempotency_key** (`string`, optional) A unique string up to 128 characters to safely retry requests without duplicate processing. ## XeroApi.RetrieveContactGroups
Retrieve contact group IDs and names from Xero. **Parameters** - **tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to access the correct tenant's contact groups. - **filter_criteria** (`string`, optional) A string to filter contact groups based on specified criteria, using any element. - **order_by** (`string`, optional) Specify the criteria to order the contact groups by. It can be any element to sort the results accordingly. ## XeroApi.RetrieveContactGroup
Retrieve a specific contact group by ID. **Parameters** - **contact_group_id** (`string`, required) Unique identifier for a Contact Group in Xero. Use this to retrieve specific group details. - **xero_tenant_id** (`string`, required) Identifier for the Xero tenant needed to access specific tenant data. ## XeroApi.RemoveContactsFromGroup
Removes all contacts from a specified contact group in Xero. **Parameters** - **contact_group_id** (`string`, required) Unique identifier for the contact group to remove contacts from. - **xero_tenant_identifier** (`string`, required) Xero identifier for the specific tenant required to access its data. ## XeroApi.RemoveContactFromGroup
Delete a specific contact from a contact group. **Parameters** - **contact_group_id** (`string`, required) Unique identifier for a contact group to specify which group the contact should be removed from. - **contact_identifier** (`string`, required) Unique identifier for a contact to be removed from the group. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Required for specifying the target tenant in requests. ## XeroApi.GetCreditNotes
Retrieve credit notes from the Xero service. **Parameters** - **tenant_identifier** (`string`, required) The unique identifier for the Xero tenant. Required to specify which tenant's credit notes to retrieve. - **filter_by_element** (`string`, optional) A string to filter credit notes by specific criteria using any element. - **sort_credit_notes** (`string`, optional) Specifies the order to retrieve credit notes, e.g., by date or amount. - **page_number** (`integer`, optional) The page number to retrieve. Each page returns up to 100 credit notes with line items. - **unit_decimal_places** (`integer`, optional) Specify the number of decimal places for unit amounts. For example, use 4 for four decimal places. - **number_of_records_per_page** (`integer`, optional) Defines the number of credit notes to retrieve per page from the Xero service. This helps control the size of each result set. - **modified_since_timestamp** (`string`, optional) Only retrieve records created or modified after this timestamp (in ISO 8601 format). ## XeroApi.RetrieveCreditNote
Retrieve a credit note using its unique ID. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for the credit note to retrieve details from Xero. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant associated with the credit note. It is required to specify which tenant's data to access. - **use_four_decimal_places** (`integer`, optional) Specify if four decimal places should be used for unit amounts. Default is false. ## XeroApi.GetCreditNoteAttachments
Fetch attachments for a specific credit note from Xero. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for a specific Credit Note in Xero to fetch attachments. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's data to access. ## XeroApi.GetCreditNoteAttachment
Retrieve specific attachment from a credit note by ID. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for the credit note you want to retrieve an attachment from. - **attachment_id** (`string`, required) Unique identifier for the attachment object to be retrieved. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. It's required to specify which organization to access. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file to retrieve, such as image/jpg or application/pdf. ## XeroApi.RetrieveCreditNoteAttachment
Retrieve a specific credit note attachment by file name. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for a Credit Note. Use this ID to specify which credit note's attachment you want to retrieve. - **attachment_file_name** (`string`, required) The name of the attachment to be retrieved from the credit note (e.g., invoice.pdf). - **xero_tenant_identifier** (`string`, required) Unique identifier for the Xero Tenant. Required to specify which tenant's data to access. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file to retrieve, such as 'image/jpg' or 'application/pdf'. ## XeroApi.GetCreditNotePdf
Retrieve a credit note as a PDF file. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for the credit note to retrieve as a PDF. - **tenant_identifier** (`string`, required) Xero identifier for the tenant to retrieve the specific credit note PDF. ## XeroApi.DeleteCreditNoteAllocation
Remove an allocation from a specific credit note. **Parameters** - **credit_note_unique_id** (`string`, required) Unique identifier for a specific credit note to delete the allocation from. - **allocation_id** (`string`, required) Unique identifier for the Allocation object needing deletion from a credit note. - **xero_tenant_id** (`string`, required) Unique Xero identifier for the Tenant. Required to specify which tenant's data is being accessed. ## XeroApi.GetCreditNoteHistory
Retrieve history records of a specific credit note. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for a specific credit note. Required to retrieve its history records. - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. Required to access tenant-specific data. ## XeroApi.FetchCreditNoteHistory
Retrieve the history of a specific credit note. **Parameters** - **credit_note_id** (`string`, required) Unique identifier for the credit note whose history you want to retrieve. - **xero_tenant_id** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's credit note history to retrieve. - **idempotency_key** (`string`, optional) String to safely retry requests without creating duplicates. Max 128 characters. ## XeroApi.GetXeroCurrencies
Retrieve currencies from your Xero organization. **Parameters** - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to access organization-specific data. - **filter_criteria** (`string`, optional) A string to filter the currencies based on specific criteria, such as currency code or name. - **order_by** (`string`, optional) Specify the element to order the currencies by. Accepts a string corresponding to an element in the currency data. ## XeroApi.RetrieveExpenseClaims
Fetches expense claims from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant required to specify which organization's data to retrieve. - **filter_by_element** (`string`, optional) Apply a filter based on specific elements in the expense claims. - **order_by** (`string`, optional) Specify the element by which to order the expense claims, such as date or amount. - **modified_since_timestamp** (`string`, optional) Retrieve records created or modified since this timestamp in ISO 8601 format (e.g., '2023-10-04T00:00:00Z'). ## XeroApi.RetrieveExpenseClaim
Retrieve details of a specific expense claim by ID. **Parameters** - **expense_claim_id** (`string`, required) Unique identifier for an expense claim to retrieve its details. - **xero_tenant_id** (`string`, required) Xero tenant identifier for the specific business or organization you are retrieving the expense claim from. ## XeroApi.RetrieveExpenseClaimHistory
Retrieve the history of a specific expense claim. **Parameters** - **expense_claim_id** (`string`, required) Unique identifier for retrieving the specific expense claim history. - **xero_tenant_id** (`string`, required) Xero identifier for the tenant. This is required to specify which tenant's data to access. ## XeroApi.AddExpenseClaimHistory
Creates a history record for an expense claim. **Parameters** - **expense_claim_id** (`string`, required) Unique identifier for the specific expense claim to add a history record. - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. This is required to specify which tenant the expense claim history record is associated with. - **idempotency_key** (`string`, optional) A unique string (max 128 characters) to safely retry requests without duplicating processing. ## XeroApi.RetrieveInvoices
Retrieve sales invoices or purchase bills from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Unique identifier for a Xero tenant to retrieve invoices specific to that tenant. - **filter_by_condition** (`string`, optional) Filter using a condition expression defined on any element, similar to a SQL WHERE clause. - **order_by** (`string`, optional) Specify the criteria for ordering invoices, such as date or amount. - **invoice_ids** (`array[string]`, optional) Comma-separated list of Invoice IDs to filter results. - **filter_by_invoice_numbers** (`array[string]`, optional) Filter results by providing a list of invoice numbers. Each item should be a string representing one invoice number. - **filter_contact_ids** (`array[string]`, optional) Comma-separated list of ContactIDs to filter invoices. - **filter_by_statuses** (`array[string]`, optional) Filter invoices by a list of statuses for improved response times. Use explicit parameters instead of OR conditions. - **page_number** (`integer`, optional) Specify the page number to retrieve. Up to 100 invoices per page can be returned. - **unit_decimal_places** (`integer`, optional) Specify the number of decimal places for unit amounts, e.g., 4 for four decimal places. - **records_per_page** (`integer`, optional) Specify the number of invoice records to retrieve per page. - **search_term** (`string`, optional) A case-insensitive search parameter for fields like InvoiceNumber and Reference. - **modified_since_timestamp** (`string`, optional) Return only records created or modified since this timestamp. Use the format 'YYYY-MM-DDTHH:MM:SS'. - **include_archived_invoices** (`boolean`, optional) Set to true to include invoices with a status of ARCHIVED in the response. - **filter_by_created_by_my_app** (`boolean`, optional) Set to true to retrieve only invoices created by your app. - **retrieve_summary_only** (`boolean`, optional) Set to true to retrieve a smaller, lightweight version of the response for quicker API calls, excluding computation-heavy fields. ## XeroApi.GetInvoiceDetails
Retrieve a specific invoice using its unique ID. **Parameters** - **invoice_identifier** (`string`, required) Unique identifier for the invoice to be retrieved. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. Used to specify which tenant's invoice is retrieved. - **unit_decimal_places** (`integer`, optional) Specify the number of decimal places to use for unit amounts, e.g., 4 for four decimal places. ## XeroApi.RetrieveInvoicePdf
Retrieve an invoice or purchase bill as a PDF. **Parameters** - **invoice_id** (`string`, required) Unique identifier for the invoice to retrieve as a PDF from Xero. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. This is required to specify the account from which to retrieve the invoice PDF. ## XeroApi.RetrieveInvoiceAttachments
Retrieve attachments for a specific invoice or bill. **Parameters** - **invoice_id** (`string`, required) Unique identifier for the invoice to retrieve attachments from. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant that owns the invoice. ## XeroApi.RetrieveInvoiceAttachmentById
Retrieve a specific invoice attachment by ID. **Parameters** - **invoice_id** (`string`, required) The unique identifier for the invoice to retrieve the attachment from. - **attachment_id** (`string`, required) Unique identifier for the attachment object in Xero. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify the tenant from which the attachment is being retrieved. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file, e.g., image/jpg or application/pdf. ## XeroApi.GetInvoiceAttachment
Retrieve an attachment from an invoice by filename. **Parameters** - **invoice_id** (`string`, required) Unique identifier for the invoice from which to retrieve the attachment. - **attachment_file_name** (`string`, required) Specify the exact name of the attachment to retrieve from the invoice or purchase bill. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant to specify which organization's data to access. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file being retrieved, such as image/jpg or application/pdf. ## XeroApi.RetrieveOnlineInvoiceUrl
Retrieve a URL for viewing an online invoice. **Parameters** - **invoice_identifier** (`string`, required) Unique identifier for the invoice to retrieve its online URL. - **xero_tenant_id** (`string`, required) Xero tenant identifier needed to retrieve the correct online invoice. ## XeroApi.RetrieveInvoiceHistory
Retrieve history of a specific invoice. **Parameters** - **invoice_id** (`string`, required) Unique identifier for the invoice to retrieve its history. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. This is required to specify which tenant's data to access. ## XeroApi.CreateInvoiceHistory
Create a history record for a specific invoice. **Parameters** - **invoice_id** (`string`, required) Unique identifier for the invoice. This is required to create a history record for the specified invoice in Xero. - **tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required for specifying which tenant the invoice history belongs to. - **idempotency_key** (`string`, optional) A string up to 128 characters to safely retry requests without duplicate processing. ## XeroApi.GetInvoiceReminderSettings
Retrieve invoice reminder settings from Xero. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. This is required to access specific tenant data. ## XeroApi.GetItems
Retrieve items from Xero. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. Required to specify which tenant's data to retrieve. - **filter_criteria** (`string`, optional) Filter items by specific criteria using any element such as field names or conditions. - **order_by_element** (`string`, optional) Specify the sorting order of items by any element, such as name or price. - **unit_decimal_places** (`integer`, optional) Defines the number of decimal places for unit amounts, e.g., 4 for four decimal places. - **modified_since_timestamp** (`string`, optional) Fetch records created or modified since the provided timestamp (e.g., '2023-01-01T00:00:00Z'). ## XeroApi.RetrieveXeroItem
Retrieve a specific item from Xero using its ID. **Parameters** - **item_identifier** (`string`, required) The unique identifier for the item in Xero. This is required to retrieve specific item details. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. This is required to specify which tenant's data should be accessed. - **use_unit_decimal_places** (`integer`, optional) Specify the number of unit decimal places to use, e.g., 4 for four decimal places in unit amounts. ## XeroApi.DeleteInventoryItem
Delete a specific item from inventory. **Parameters** - **item_id** (`string`, required) Unique identifier for the item to be deleted. - **tenant_identifier** (`string`, required) The unique identifier for the Xero tenant to specify which tenant's data to access. ## XeroApi.GetItemHistory
Retrieve history for a specific item from Xero. **Parameters** - **item_id** (`string`, required) Unique identifier for the item whose history you want to retrieve in Xero. - **xero_tenant_id** (`string`, required) Provide the unique Xero identifier associated with the Tenant to access its data. ## XeroApi.CreateItemHistory
Creates a history record for a specific item in Xero. **Parameters** - **item_id** (`string`, required) Unique identifier for the item to create a history record for in Xero. - **tenant_identifier** (`string`, required) Xero identifier for the tenant, required to specify which tenant's item history is being updated. - **idempotency_key** (`string`, optional) A unique key to ensure request retrying without duplication, max 128 characters. ## XeroApi.GetFinancialJournals
Retrieve financial journal entries from Xero. **Parameters** - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required to specify which tenant's journals are retrieved. - **journal_number_offset** (`integer`, optional) Specify the journal number offset. Journals with a number greater than this will be returned. - **modified_since_timestamp** (`string`, optional) Return records created or modified since this timestamp. Use a string format like 'YYYY-MM-DDTHH:MM:SSZ'. - **retrieve_cash_basis_journals** (`boolean`, optional) Set to true to retrieve journals on a cash basis. Defaults to false for accrual basis. ## XeroApi.RetrieveSpecificJournal
Retrieve a specific journal using its unique ID. **Parameters** - **journal_id** (`string`, required) Unique identifier for the journal to be retrieved. - **xero_tenant_identifier** (`string`, required) A unique identifier for the Xero tenant. Required to specify which tenant's journal should be accessed. ## XeroApi.RetrieveJournalByNumber
Retrieve a specific journal by its unique number. **Parameters** - **journal_number** (`integer`, required) The unique number identifying the journal entry to retrieve. - **tenant_identifier** (`string`, required) The unique identifier for a Xero tenant to specify the context for the journal retrieval. ## XeroApi.RetrieveLinkedTransactions
Retrieve linked transactions from Xero. **Parameters** - **tenant_identifier** (`string`, required) The Xero identifier for a specific tenant. Required for identifying the tenant whose linked transactions are being retrieved. - **page_number** (`integer`, optional) Specify the page number to retrieve in paginated results, starting from 1. - **linked_transaction_id** (`string`, optional) The Xero identifier for a Linked Transaction to retrieve specific billable expenses. - **source_transaction_id** (`string`, optional) Filter by SourceTransactionID to get linked transactions from a specific ACCPAY invoice. - **filter_by_contact_id** (`string`, optional) Filter results by the customer's ContactID to get linked transactions for a specific customer. - **filter_by_status** (`string`, optional) Filter linked transactions by status when combined with ContactID. Retrieves transactions associated with a customer based on this status. - **filter_by_target_transaction_id** (`string`, optional) Filter linked transactions by TargetTransactionID to get those allocated to a specific ACCREC invoice. ## XeroApi.GetLinkedTransaction
Retrieve specific linked transaction details by ID. **Parameters** - **linked_transaction_id** (`string`, required) Unique identifier for the linked transaction to be retrieved. - **tenant_id** (`string`, required) Xero tenant identifier for accessing the correct organization. ## XeroApi.DeleteLinkedTransaction
Delete a specific linked transaction. **Parameters** - **linked_transaction_id** (`string`, required) Unique identifier for the linked transaction to be deleted. - **xero_tenant_identifier** (`string`, required) Provide the unique Xero identifier for the tenant to specify the context of the deletion. ## XeroApi.RetrieveManualJournals
Retrieve manual journals from Xero. **Parameters** - **tenant_identifier** (`string`, required) The unique Xero identifier for the Tenant to retrieve manual journals from. - **filter_criteria** (`string`, optional) Filter manual journals based on specified criteria, such as date or amount. - **order_by_element** (`string`, optional) Specify the element to order the results by. Use field names like date, amount, etc. - **page_number** (`integer`, optional) The page number to retrieve, e.g., page=1. Returns up to 100 manual journals per call. - **records_per_page** (`integer`, optional) Specify the number of manual journal records to retrieve per page. - **modified_since_timestamp** (`string`, optional) Retrieve records created or modified since this timestamp (ISO 8601 format). ## XeroApi.RetrieveManualJournal
Retrieve details of a specific manual journal. **Parameters** - **manual_journal_id** (`string`, required) Unique identifier for the manual journal you want to retrieve. - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. Required to access tenant-specific data. ## XeroApi.RetrieveJournalAttachments
Retrieve attachments for a specific manual journal. **Parameters** - **manual_journal_id** (`string`, required) The unique identifier for a specific manual journal to retrieve its attachments. - **tenant_id** (`string`, required) The unique Xero identifier for the tenant to access the manual journal attachments. ## XeroApi.RetrieveJournalAttachment
Retrieve a specific attachment from a manual journal using its ID. **Parameters** - **manual_journal_id** (`string`, required) Unique identifier for the manual journal from which to retrieve the attachment. - **attachment_id** (`string`, required) Provide the unique identifier for the attachment object to retrieve it from a manual journal. - **xero_tenant_id** (`string`, required) The unique Xero identifier for the tenant. Required to specify which tenant's data to access. - **attachment_mime_type** (`string`, required) Specify the mime type of the attachment (e.g., image/jpg, application/pdf) to retrieve. ## XeroApi.GetJournalAttachmentByFilename
Retrieve a manual journal attachment by file name. **Parameters** - **manual_journal_id** (`string`, required) Unique identifier for the manual journal. Required to retrieve the specific attachment. - **attachment_file_name** (`string`, required) The name of the attachment file to retrieve from the manual journal. - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant, used to specify the particular organization's data to access. - **attachment_file_mime_type** (`string`, required) The MIME type of the attachment file, such as image/jpeg or application/pdf. ## XeroApi.GetManualJournalHistory
Retrieve history for a specific manual journal. **Parameters** - **manual_journal_id** (`string`, required) Unique identifier for the manual journal. Used to retrieve its historical details from Xero. - **xero_tenant_id** (`string`, required) Xero identifier for a specific tenant. This is required to identify which tenant's data to retrieve. ## XeroApi.CreateJournalHistoryRecord
Creates a history record for a specific manual journal. **Parameters** - **manual_journal_id** (`string`, required) Unique identifier for a specific manual journal in Xero. - **tenant_identifier** (`string`, required) Xero identifier for the tenant is required to specify which tenant's manual journal is being updated. - **idempotency_key** (`string`, optional) A unique string, up to 128 characters, to safely retry requests without duplicate processing. ## XeroApi.GetXeroOrganisationDetails
Retrieves Xero organisation details. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. This ID is required to specify which organisation's details to retrieve. ## XeroApi.RetrieveXeroOrganisationActions
Retrieve key actions allowed in Xero organisation. **Parameters** - **xero_tenant_id** (`string`, required) Xero identifier for the tenant to specify which organisation's actions to retrieve. ## XeroApi.GetCisSettings
Retrieve CIS settings for a Xero organisation. **Parameters** - **organisation_id** (`string`, required) The unique Xero identifier for the organisation to retrieve CIS settings for. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's CIS settings to retrieve. ## XeroApi.RetrieveOverpayments
Retrieve overpayments from the accounting system. **Parameters** - **tenant_identifier** (`string`, required) The unique identifier for the Xero tenant to retrieve overpayments for. - **filter_criteria** (`string`, optional) Filter overpayments by a specific element or condition. Use syntax like "Property=value" for filtering. - **order_by_element** (`string`, optional) Specify the element by which to order the retrieved overpayments. Accepts any valid field. - **page_number** (`integer`, optional) The page number for retrieving overpayments. Up to 100 overpayments will be returned per page. - **unit_decimal_places** (`integer`, optional) The number of decimal places to use for unit amounts. Accepts up to four decimals. - **records_per_page** (`integer`, optional) Specify the number of records to retrieve per page. Determines the page size for the results. - **records_modified_since** (`string`, optional) Return records created or modified after the specified timestamp in ISO 8601 format. ## XeroApi.RetrieveSpecificOverpayment
Retrieve details of a specific overpayment by ID. **Parameters** - **overpayment_id** (`string`, required) Unique identifier for the overpayment to be retrieved. This ID is required to fetch the specific details of the overpayment from Xero. - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant. Required to specify which organization's data to access. ## XeroApi.DeleteOverpaymentAllocation
Delete an allocation from an overpayment in Xero. **Parameters** - **overpayment_id** (`string`, required) Unique identifier for a specific overpayment in Xero. - **allocation_id** (`string`, required) Unique identifier for the Allocation object to be deleted. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's data to access. ## XeroApi.GetOverpaymentHistory
Retrieve history records for a specific overpayment in Xero. **Parameters** - **overpayment_id** (`string`, required) Unique identifier for a specific overpayment in Xero. - **xero_tenant_id** (`string`, required) Unique identifier for the tenant in Xero. Used to specify which tenant's data to access. ## XeroApi.RecordOverpaymentHistory
Creates a history record for a specific overpayment. **Parameters** - **overpayment_id** (`string`, required) Unique identifier for an overpayment that you want to create a history record for. - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. Required to specify which tenant to apply the overpayment history record to. - **idempotency_key** (`string`, optional) A unique string (max 128 characters) for safely retrying requests without duplicate processing. ## XeroApi.FetchInvoicePayments
Retrieve payments for invoices and credit notes in Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. This is required to access the specific tenant's data. - **filter_condition** (`string`, optional) Specify the filter condition for retrieving payments, based on any element. - **order_by** (`string`, optional) Specify the order of payments by any element, such as date or amount. - **page_number** (`integer`, optional) The page number to retrieve, starting from 1. Up to 100 payments are returned per page. - **records_per_page** (`integer`, optional) Specify the number of records to retrieve per page, up to a maximum of 100. - **modified_since_timestamp** (`string`, optional) Only records created or modified since this timestamp will be retrieved. Use ISO 8601 format (e.g., 'YYYY-MM-DDTHH:MM:SSZ'). ## XeroApi.RetrieveInvoicePayment
Retrieve specific payment details using a payment ID. **Parameters** - **payment_id** (`string`, required) Unique identifier for the payment, used to retrieve specific payment details in Xero. - **xero_tenant_id** (`string`, required) Xero identifier for the tenant. This is required to specify which organization's data to access. ## XeroApi.RetrievePaymentHistory
Retrieve the history records of a specific payment. **Parameters** - **payment_identifier** (`string`, required) Unique identifier for a specific payment to retrieve its history. - **tenant_identifier** (`string`, required) Xero identifier for the tenant. Used to specify which tenant's data to access. ## XeroApi.CreatePaymentHistoryRecord
Create a history record for a specific payment. **Parameters** - **payment_identifier** (`string`, required) Unique identifier for a specific payment in Xero. - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant. This is required to specify which tenant's data the action applies to. - **idempotency_key** (`string`, optional) A unique key to safely retry requests and prevent duplicate processing. Maximum 128 characters. ## XeroApi.RetrievePaymentServices
Retrieve available payment services from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Unique identifier for the Xero tenant. Required to retrieve specific payment services for the tenant. ## XeroApi.RetrievePrepayments
Retrieve prepayment details from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) The unique Xero identifier for the Tenant. Required for specifying which account's prepayments to retrieve. - **filter_condition** (`string`, optional) Provide a filter condition to specify which prepayments to retrieve. - **order_criteria** (`string`, optional) Specifies the order of elements. Use field names for custom sorting, such as 'Date ASC' or 'Amount DESC'. - **page_number** (`integer`, optional) Specify the page number to retrieve, up to 100 prepayments per page. - **unit_decimal_places** (`integer`, optional) Specify the number of decimal places (e.g., 4) for unit amounts. Use for precise calculations. - **records_per_page** (`integer`, optional) The number of prepayment records to retrieve per page. This controls how many results are returned in a single call. - **modified_since_timestamp** (`string`, optional) Only return records created or modified since the specified timestamp (e.g., '2023-10-01T00:00:00Z'). ## XeroApi.GetPrepaymentDetails
Retrieve details of a specified prepayment from Xero. **Parameters** - **prepayment_id** (`string`, required) The unique identifier for the prepayment you want to retrieve. - **xero_tenant_id** (`string`, required) The unique Xero identifier for the tenant. Required to retrieve specific prepayment data. ## XeroApi.DeletePrepaymentAllocation
Delete an allocation from a prepayment in Xero. **Parameters** - **prepayment_id** (`string`, required) Unique identifier for a PrePayment. Required to specify which prepayment the allocation will be deleted from. - **allocation_id** (`string`, required) Unique identifier for the Allocation object to be deleted from a prepayment. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant in which the prepayment allocation deletion will occur. ## XeroApi.GetPrepaymentHistory
Retrieve history for a specific prepayment. **Parameters** - **prepayment_id** (`string`, required) Unique identifier for the prepayment to retrieve its history. - **xero_tenant_id** (`string`, required) Unique identifier for the Xero tenant, required to access its data. ## XeroApi.CreatePrepaymentHistory
Creates a history record for a specific prepayment. **Parameters** - **prepayment_id** (`string`, required) Unique identifier for the specific PrePayment to create a history record for. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. This is required to specify which tenant's data the prepayment history applies to. - **idempotency_key** (`string`, optional) A unique string to safely retry requests without duplicate processing, up to 128 characters. ## XeroApi.RetrievePurchaseOrders
Retrieve purchase orders from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Unique identifier for the Xero tenant to access specific organization's data. - **filter_by_status** (`string`, optional) Filter purchase orders by status. Accepted values are: 'DRAFT', 'SUBMITTED', 'AUTHORISED', 'BILLED', 'DELETED'. - **filter_by_start_date** (`string`, optional) Specify the start date for filtering purchase orders. Use format 'YYYY-MM-DD'. - **filter_by_end_date** (`string`, optional) Filter purchase orders by end date (format: YYYY-MM-DD). - **order_by_element** (`string`, optional) Specifies the element by which to sort the purchase orders, such as date or status. Accepts any valid field name. - **page_number** (`integer`, optional) Specifies the page of results to retrieve. Increment to access subsequent pages of purchase orders. - **records_per_page** (`integer`, optional) Specify the number of purchase order records to retrieve per page. - **modified_since_timestamp** (`string`, optional) Timestamp to filter records created or modified since this time. Use ISO 8601 format (e.g., '2023-01-01T00:00:00Z'). ## XeroApi.GetPurchaseOrderPdf
Retrieve a purchase order as a PDF using its ID. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for a purchase order to retrieve it as a PDF. - **tenant_identifier** (`string`, required) The Xero identifier for the Tenant. Required to specify which tenant's data to access. ## XeroApi.RetrievePurchaseOrder
Retrieve details of a specific purchase order by ID. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for a purchase order. Required to retrieve specific purchase order details. - **xero_tenant_id** (`string`, required) Xero identifier for the tenant. This is required to specify which tenant's purchase order to retrieve. ## XeroApi.RetrievePurchaseOrderByNumber
Fetches a purchase order using its unique number. **Parameters** - **purchase_order_number** (`string`, required) Unique identifier for the purchase order to be fetched. - **xero_tenant_id** (`string`, required) Unique identifier for the Xero tenant. Required to specify the account from which to retrieve the purchase order. ## XeroApi.RetrievePurchaseOrderHistory
Retrieve the history of a specific purchase order. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for the purchase order to retrieve its history. - **tenant_identifier** (`string`, required) Xero identifier for the tenant, required to specify which organization data belongs to. ## XeroApi.CreatePurchaseOrderHistory
Create a history record for a purchase order. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for a Purchase Order. Pass the specific ID for which a history record will be created. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required for API requests. - **idempotency_key** (`string`, optional) A unique key to safely retry requests without duplicate processing; 128 character max. ## XeroApi.RetrievePurchaseOrderAttachments
Retrieve attachments for a specific purchase order. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for a purchase order to retrieve its attachments. - **xero_tenant_id** (`string`, required) The unique Xero identifier for the tenant linked to the purchase order. Required to authenticate and access tenant-specific data. ## XeroApi.FetchPurchaseOrderAttachment
Retrieve a specific attachment from a purchase order. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for a Purchase Order to retrieve a specific attachment. - **attachment_id** (`string`, required) Unique identifier for the attachment object to be retrieved. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. This is required to specify which organization the request is for. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file to retrieve, e.g., image/jpg, application/pdf. ## XeroApi.RetrievePoAttachmentByFilename
Retrieve a purchase order attachment by filename. **Parameters** - **purchase_order_id** (`string`, required) Unique identifier for the purchase order you want to retrieve the attachment from. - **attachment_file_name** (`string`, required) Name of the attachment file to be retrieved from the purchase order. - **xero_tenant_identifier** (`string`, required) Xero unique identifier for the tenant organization. Required to specify which organization's data to retrieve. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file to retrieve, e.g., image/jpg or application/pdf. ## XeroApi.RetrieveSalesQuotes
Retrieve sales quotes from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Xero tenant identifier for accessing the specific account's data. - **filter_start_date** (`string`, optional) Filter quotes issued after a specified date in YYYY-MM-DD format. - **filter_date_to** (`string`, optional) Filter for sales quotes before a specified date in YYYY-MM-DD format. - **expiry_date_after** (`string`, optional) Filter to retrieve quotes expiring after the specified date. Format: YYYY-MM-DD. - **filter_expiry_date_before** (`string`, optional) Filter for quotes expiring before a specified date (YYYY-MM-DD). - **contact_id** (`string`, optional) Filter the sales quotes by specifying the contact ID to which they belong. - **quote_status** (`string`, optional) Filter quotes by their status (e.g., DRAFT, SENT). - **page_number** (`integer`, optional) The page number to retrieve, allowing pagination through quotes. Each page returns up to 100 quotes. - **order_by_element** (`string`, optional) Specify the element to order the sales quotes by. - **quote_number_filter** (`string`, optional) Filter sales quotes by specifying the quote number (e.g., QU-0001). - **modified_since_timestamp** (`string`, optional) Retrieve records created or modified after this timestamp. ## XeroApi.RetrieveQuote
Retrieve details of a specific quote by ID. **Parameters** - **quote_id** (`string`, required) Unique identifier for a quote to retrieve its details. - **xero_tenant_id** (`string`, required) Provide the Xero identifier for the tenant to specify the account context. ## XeroApi.RetrieveQuoteHistory
Retrieves history records of a specific quote. **Parameters** - **quote_id** (`string`, required) Unique identifier for the quote to retrieve its history records. - **xero_tenant_identifier** (`string`, required) The unique identifier for the Xero tenant. Required to specify which tenant's quote history to retrieve. ## XeroApi.AddQuoteHistory
Creates a history record for a specific quote. **Parameters** - **quote_identifier** (`string`, required) Unique identifier for a quote to which the history will be added. - **xero_tenant_id** (`string`, required) Xero identifier for the tenant. Required for specifying the tenant within the Xero system. - **idempotency_key** (`string`, optional) Unique key to safely retry requests and avoid duplicate processing (max 128 characters). ## XeroApi.RetrieveQuotePdf
Retrieve a specific quote as a PDF file using the quote ID. **Parameters** - **quote_id** (`string`, required) A unique identifier for the quote to retrieve as a PDF. - **tenant_identifier** (`string`, required) The unique Xero tenant identifier required to access the specific quote. ## XeroApi.RetrieveQuoteAttachments
Retrieve attachments for a specific quote in Xero. **Parameters** - **quote_id** (`string`, required) Unique identifier for a quote in Xero to retrieve its attachments. - **tenant_identifier** (`string`, required) The unique Xero tenant identifier required to retrieve the quote attachments. ## XeroApi.GetQuoteAttachment
Retrieve a specific attachment from a quote by ID. **Parameters** - **quote_id** (`string`, required) Unique identifier for a quote. Used to specify which quote the attachment belongs to. - **attachment_id** (`string`, required) Unique identifier for the attachment object you wish to retrieve. - **xero_tenant_identifier** (`string`, required) The unique Xero identifier for the tenant required to access the attachment. - **attachment_content_type** (`string`, required) The MIME type of the attachment file to retrieve, such as image/jpeg or application/pdf. ## XeroApi.RetrieveQuoteAttachmentByFilename
Retrieve an attachment from a quote using filename. **Parameters** - **quote_identifier** (`string`, required) Unique identifier for a Quote. Use this to specify which quote's attachment you want to retrieve. - **attachment_filename** (`string`, required) Name of the attachment file to retrieve from the quote. - **xero_tenant_identifier** (`string`, required) Xero tenant's unique identifier. Required to specify which tenant's data to access. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file (e.g., image/jpg, application/pdf). ## XeroApi.GetDraftExpenseReceipts
Retrieve draft expense claim receipts from Xero. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. Used to specify which tenant's data to retrieve. - **filter_condition** (`string`, optional) A string to filter draft expense receipts based on specified criteria. - **order_receipts_by** (`string`, optional) Specify the attribute by which to order the receipts. For example, by date or amount. - **unit_decimal_places** (`integer`, optional) Specifies the number of decimal places for unit amounts. For example, set to 4 for four decimal places. - **modified_since_timestamp** (`string`, optional) A timestamp to filter records updated or created since this date. Format should be in ISO 8601, e.g., '2023-10-10T00:00:00Z'. ## XeroApi.RetrieveDraftExpenseClaimReceipt
Retrieve a draft expense claim receipt using its ID. **Parameters** - **receipt_id** (`string`, required) The unique identifier for the draft expense claim receipt to retrieve. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required to specify which organization's data is being accessed. - **use_four_decimal_places** (`integer`, optional) Set to true to use four decimal places for unit amounts, false for standard. ## XeroApi.GetReceiptAttachments
Retrieve attachments for a specific expense claim receipt. **Parameters** - **receipt_id** (`string`, required) Unique identifier for the expense claim receipt to retrieve attachments. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant. Required to access tenant-specific data. ## XeroApi.RetrieveReceiptAttachment
Retrieve a specific attachment from an expense receipt. **Parameters** - **receipt_id** (`string`, required) Unique identifier for a receipt used to retrieve its attachment. - **attachment_id** (`string`, required) Unique identifier for the attachment object you want to retrieve. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's data to access. - **attachment_mime_type** (`string`, required) Specify the MIME type of the attachment, e.g., 'image/jpg' or 'application/pdf'. ## XeroApi.GetExpenseReceiptAttachment
Retrieve an attachment from a receipt by file name. **Parameters** - **receipt_id** (`string`, required) The unique identifier for a specific expense receipt. This is used to locate the correct receipt attachment. - **attachment_file_name** (`string`, required) The name of the attachment to retrieve from the expense claim receipt. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify the organization context in Xero from which to retrieve the attachment. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file, such as image/jpg or application/pdf, that you are retrieving from the receipt. ## XeroApi.RetrieveReceiptHistory
Retrieve detailed history for a specific receipt. **Parameters** - **receipt_id** (`string`, required) Unique identifier for the receipt to retrieve its history. - **tenant_identifier** (`string`, required) The unique Xero identifier for the tenant associated with the receipt. ## XeroApi.RecordReceiptHistory
Creates a history record for a specific receipt. **Parameters** - **receipt_id** (`string`, required) Unique identifier for a receipt used to create a history record. - **tenant_identifier** (`string`, required) Xero tenant identifier required for creating the receipt history. - **idempotency_key** (`string`, optional) String up to 128 characters to safely retry requests without risk of duplication. ## XeroApi.GetRepeatingInvoices
Retrieve repeating invoices from Xero. **Parameters** - **tenant_identifier** (`string`, required) The unique identifier for the tenant in Xero. Required to retrieve specific tenant data. - **filter_by_element** (`string`, optional) Filter invoices using a specific element condition. Use Xero's query language for filtering expressions. - **order_by_element** (`string`, optional) Specify the element to order the repeating invoices by. It accepts a string indicating the element to sort by. ## XeroApi.GetRepeatingInvoice
Retrieve a specific repeating invoice using its unique ID. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for the specific repeating invoice to retrieve. - **tenant_id** (`string`, required) Xero tenant identifier required to access a specific tenant's data. ## XeroApi.RetrieveRepeatingInvoiceAttachments
Retrieve attachments from a specified repeating invoice. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for a repeating invoice in Xero. Needed to retrieve the corresponding attachments. - **xero_tenant_identifier** (`string`, required) A unique identifier for the Xero tenant. Required to access specific tenant data. ## XeroApi.RetrieveRepeatingInvoiceAttachmentById
Retrieve a specific attachment from a repeating invoice. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for a Repeating Invoice in Xero system. - **attachment_id** (`string`, required) Unique identifier for the attachment object you want to retrieve from the repeating invoice. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant needed to retrieve the repeating invoice attachment. - **attachment_mime_type** (`string`, required) The MIME type of the attachment file, such as image/jpg or application/pdf. ## XeroApi.RetrieveRepeatingInvoiceAttachment
Retrieve a repeating invoice attachment by file name. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for a specific repeating invoice. This is necessary to locate the invoice attachment. - **attachment_file_name** (`string`, required) The name of the attachment file you wish to retrieve from the repeating invoice. - **xero_tenant_identifier** (`string`, required) Xero tenant ID needed to identify the specific organization in Xero. - **attachment_mime_type** (`string`, required) Specify the MIME type of the attachment file to retrieve, such as image/jpg or application/pdf. ## XeroApi.GetRepeatingInvoiceHistory
Retrieve history record for a specific repeating invoice. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for the specific repeating invoice to retrieve history for. - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant associated with the repeating invoice. ## XeroApi.CreateRepeatingInvoiceHistory
Creates a history record for a repeating invoice. **Parameters** - **repeating_invoice_id** (`string`, required) Unique identifier for a Repeating Invoice to create a history record. - **tenant_identifier** (`string`, required) Xero identifier for the tenant, required for accessing specific tenant data. - **idempotency_key** (`string`, optional) A unique string, max 128 characters, to safely retry requests without duplication. ## XeroApi.Retrieve1099Reports
Retrieves 1099 tax reports. **Parameters** - **xero_tenant_identifier** (`string`, required) The unique identifier for the tenant in Xero. Required to access the specific tenant's 1099 report data. - **report_year** (`string`, optional) The year for which the 1099 report should be retrieved, in YYYY format. ## XeroApi.GetAgedPayablesReportByContact
Retrieve aged payables report by contact. **Parameters** - **contact_identifier** (`string`, required) Unique identifier for the contact to retrieve the aged payables report. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Required to specify which tenant's data is being accessed. - **report_date** (`string`, optional) The specific date for the Aged Payables By Contact report in YYYY-MM-DD format. - **report_from_date** (`string`, optional) Specify the start date for filtering the report, in YYYY-MM-DD format (e.g. 2021-02-01). - **report_end_date** (`string`, optional) Filter the report by specifying the end date, formatted as YYYY-MM-DD (e.g., 2021-02-28). ## XeroApi.GetAgedReceivablesReportByContact
Retrieve aged receivables report by contact. **Parameters** - **contact_identifier** (`string`, required) Unique identifier for a Contact to retrieve their aged receivables report. - **tenant_identifier** (`string`, required) Unique Xero identifier for the Tenant. Required to specify which tenant's data to retrieve. - **report_date** (`string`, optional) The specific date for which the aged receivables report by contact is generated. - **start_date_filter** (`string`, optional) Filter the report starting from this date (YYYY-MM-DD). - **filter_by_to_date** (`string`, optional) Specify the end date for filtering the aged receivables report, e.g., '2021-02-28'. ## XeroApi.GetBalanceSheetReport
Retrieve the balance sheet report from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Used to specify which organization's data to retrieve in Xero. - **report_date** (`string`, optional) The specific date for which to retrieve the Balance Sheet report. Format as YYYY-MM-DD. - **number_of_periods** (`integer`, optional) The number of periods to include in the Balance Sheet report. - **comparison_timeframe** (`string`, optional) The period size for comparison, e.g., MONTH, QUARTER, or YEAR. - **balance_sheet_tracking_option_id_1** (`string`, optional) The first tracking option ID for generating the Balance Sheet report in Xero. - **tracking_option_id_2** (`string`, optional) The tracking option ID for secondary categorization in the Balance Sheet report. This allows for filtering or segmentation based on a second tracking category within Xero. - **use_standard_layout** (`boolean`, optional) Set to true to use the standard layout for the Balance Sheet report in Xero. - **return_cash_basis** (`boolean`, optional) Set to True to return the Balance Sheet report using a cash basis. ## XeroApi.GetBankSummaryReport
Retrieve bank summary reports from Xero. **Parameters** - **xero_tenant_id** (`string`, required) Unique identifier for the Xero tenant. Required for accessing the relevant account data. - **start_date_filter** (`string`, optional) Filter the report by the starting date, formatted as YYYY-MM-DD. For example, 2021-02-01. - **end_date_filter** (`string`, optional) Filter the report by the end date, formatted as YYYY-MM-DD, e.g., 2021-02-28. ## XeroApi.RetrieveSpecificReport
Retrieve a specific report using a ReportID. **Parameters** - **report_id** (`string`, required) Unique identifier for a specific report to be retrieved. - **xero_tenant_id** (`string`, required) Xero identifier for the Tenant. This is required to specify which tenant's data is being accessed. ## XeroApi.GetBudgetSummaryReport
Retrieves the budget summary report from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) The unique Xero identifier for the tenant, required for authentication and data retrieval. - **report_date** (`string`, optional) The specific date for the budget summary report in YYYY-MM-DD format, e.g., 2018-03-31. - **number_of_periods_to_compare** (`integer`, optional) The number of periods for comparison, must be an integer between 1 and 12. - **comparison_timeframe** (`integer`, optional) Specify the period size for comparison: 1 for month, 3 for quarter, or 12 for year. ## XeroApi.RetrieveExecutiveSummaryReport
Retrieve an executive summary report for financial insights. **Parameters** - **xero_tenant_identifier** (`string`, required) The Xero identifier for the tenant. Required to specify which tenant's data should be retrieved. - **report_date** (`string`, optional) The date for the Bank Summary report in the format YYYY-MM-DD (e.g., 2018-03-31). ## XeroApi.RetrieveUniqueReportsList
Retrieve a list of unique reports from Xero. **Parameters** - **xero_tenant_id** (`string`, required) The unique identifier for the Xero tenant to retrieve reports for. ## XeroApi.GetProfitAndLossReport
Retrieve profit and loss report from Xero. **Parameters** - **tenant_identifier** (`string`, required) The Xero identifier for the tenant. Required to specify which tenant's data to access. - **from_date** (`string`, optional) Filter the report by the starting date in YYYY-MM-DD format, e.g., 2021-02-01. - **end_date** (`string`, optional) Filter by the end date of the report in YYYY-MM-DD format, e.g., 2021-02-28. - **number_of_comparison_periods** (`integer`, optional) The number of periods to compare, must be an integer between 1 and 12. - **comparison_timeframe** (`string`, optional) The period size to compare to for the report. Options are MONTH, QUARTER, or YEAR. - **tracking_category_id** (`string`, optional) The first tracking category ID for the Profit and Loss report filter. Expect a string representing the tracking category identifier. - **secondary_tracking_category_id** (`string`, optional) The ID of the second tracking category for the Profit and Loss report. - **tracking_option_1_id** (`string`, optional) The identifier for the first tracking option in the Profit and Loss report. - **tracking_option_id_2** (`string`, optional) The second tracking option identifier for filtering the Profit and Loss report. - **return_standard_layout** (`boolean`, optional) Set to true to return the Profit and Loss report in the standard layout. - **return_cash_basis_only** (`boolean`, optional) Specify true to return the Profit and Loss report on a cash only basis. ## XeroApi.GetTrialBalanceReport
Fetches the trial balance report from Xero. **Parameters** - **tenant_identifier** (`string`, required) The unique identifier for the Xero tenant to retrieve the trial balance report for. - **report_date** (`string`, optional) The specific date for the Trial Balance report in YYYY-MM-DD format. - **return_cash_basis_only** (`boolean`, optional) Set to true to return the trial balance report on a cash-only basis, false for accrual. ## XeroApi.SetFinancialSetup
Sets up the financial chart of accounts and conversion details. **Parameters** - **xero_tenant_identifier** (`string`, required) Xero tenant ID required to identify the specific tenant for the request. - **financial_setup_details** (`json`, required) JSON object containing accounts, conversion balances, and a conversion date for setting up the financial chart in Xero. - **idempotency_key** (`string`, optional) A unique string up to 128 characters to safely retry requests without duplicating processing. ## XeroApi.RetrieveTaxRates
Retrieve tax rates from Xero. **Parameters** - **xero_tenant_id** (`string`, required) A unique identifier for the Xero tenant. This is required to access tenant-specific data. - **filter_by_element** (`string`, optional) Apply a filter to the tax rates by specifying an element condition (e.g. 'Status=="ACTIVE"'). - **order_by_element** (`string`, optional) Specify the element to order the tax rates by. Provide any valid field or attribute name. ## XeroApi.GetTaxRateByTaxType
Retrieve a specific tax rate using a TaxType code. **Parameters** - **tax_type_code** (`string`, required) A valid TaxType code used to retrieve the specific tax rate. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's data is being accessed. ## XeroApi.GetTrackingCategories
Retrieve tracking categories and options from Xero. **Parameters** - **xero_tenant_identifier** (`string`, required) Unique identifier for the Xero tenant. Required to specify the tenant from which tracking categories should be retrieved. - **filter_conditions** (`string`, optional) String to filter tracking categories by specific conditions. - **order_by_element** (`string`, optional) Specify the element to order the tracking categories and options by. - **include_archived_categories** (`boolean`, optional) Set to true to include categories and options with a status of ARCHIVED in the response. ## XeroApi.GetTrackingCategory
Retrieve tracking category details using its unique ID. **Parameters** - **tracking_category_id** (`string`, required) Unique identifier for the tracking category to retrieve details for. - **xero_tenant_id** (`string`, required) A string representing the Xero identifier for the tenant. Required to access tenant-specific data. ## XeroApi.RemoveTrackingCategory
Deletes a specific tracking category from Xero. **Parameters** - **tracking_category_id** (`string`, required) Unique identifier for the tracking category to be deleted in Xero. - **xero_tenant_identifier** (`string`, required) Xero identifier for the tenant. Required to specify which tenant's tracking category to delete. ## XeroApi.DeleteTrackingOption
Deletes a specific tracking category option in Xero. **Parameters** - **tracking_category_id** (`string`, required) Unique identifier for the tracking category to specify which category the option will be deleted from. - **tracking_option_id** (`string`, required) Unique identifier for a tracking option to be deleted in Xero. - **xero_tenant_id** (`string`, required) The unique identifier for a Xero tenant. This specifies which tenant's data will be affected. ## XeroApi.RetrieveXeroUsers
Retrieve users from the Xero platform. **Parameters** - **xero_tenant_identifier** (`string`, required) Xero identifier for the specific tenant. This is required to specify the tenant for which users are to be retrieved. - **filter_by_criteria** (`string`, optional) A string to filter users based on specific criteria in Xero. - **order_by_element** (`string`, optional) Specify the element to order the retrieved users by, such as name or date. - **modified_since_timestamp** (`string`, optional) Return only records created or modified since this timestamp, formatted as an ISO 8601 string. ## XeroApi.RetrieveSpecificUser
Retrieve details of a specific user from Xero. **Parameters** - **user_identifier** (`string`, required) Unique identifier for a User in Xero system. - **xero_tenant_identifier** (`string`, required) Xero identifier for the Tenant. Use this to specify which tenant the user belongs to. ## XeroApi.GetConnectedTenants
Fetch active Tenants connections from Xero organization. **Parameters** - **filter_auth_event_id** (`string`, optional) A string used to filter the results by a specific authEventId, narrowing down the connections returned. ## XeroApi.DeleteTenantConnection
Delete a specified Xero connection using its ID. **Parameters** - **tenant_connection_id** (`string`, required) Unique identifier for the Xero connection to be deleted.