Xero

Operations 16

• Create Bank Transaction
  Record one spend-money or receive-money transaction on a bank account.
  xero.create_bank_transaction
• Create Contact
  Create one customer or supplier from a Xero contact object.
  xero.create_contact
• Create Invoice
  Create one sales invoice or purchase bill from a Xero invoice object.
  xero.create_invoice
• Create Payment
  Apply a payment to an invoice or credit note from a bank account.
  xero.create_payment
• Get Contact
  Fetch one contact, with its addresses and phone numbers, by Xero id.
  xero.get_contact
• Get Invoice
  Fetch one invoice, with its line items, by Xero invoice id.
  xero.get_invoice
• Get Organisation
  Read the connected organisation's own details, such as its name, base currency and financial year end.
  xero.get_organisation
• List Accounts
  List the organisation's full chart of accounts.
  xero.list_accounts
• List Bank Transactions
  List spent and received money transactions on the bank accounts.
  xero.list_bank_transactions
• List Connections
  List the Xero organisations this connection is authorised for, with the tenant id each node needs.
  xero.list_connections
• List Contacts
  List the organisation's customers and suppliers, with filtering and paging.
  xero.list_contacts
• List Invoices
  List sales invoices and purchase bills, with Xero filtering and paging.
  xero.list_invoices
• List Items
  List the products and services the organisation sells or buys.
  xero.list_items
• List Payments
  List payments made against invoices and credit notes.
  xero.list_payments
• Update Contact
  Update the fields of one existing contact, identified by its Xero id.
  xero.update_contact
• Update Invoice
  Update the fields of one existing invoice, identified by its Xero id.
  xero.update_invoice