xero-accounting-api

name	xero-accounting-api
description	Xero Accounting API skill. Use when working with Xero Accounting for Accounts, BatchPayments, BankTransactions. Covers 237 endpoints.
version	1.0.0
generator	lapsh

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}

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