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