Accounts-{Account ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Account by Filename Allows you to update Attachment on Account by Filename Allows you to create Attachment on Account

Accounts-{Account ID}-Attachments

Allows you to retrieve Attachments for accounts Allows you to retrieve specific Attachment on Account

Accounts-{Account ID}

Allows you to retrieve a single chart of accounts Allows you to update a chart of accounts Allows you to delete a chart of accounts

Allows you to retrieve the full chart of accounts Allows you to create a new chart of accounts

Batch Payments-{Batch Payment ID}/History

Allows you to retrieve history from a Batch Payment Allows you to create a history record for a Batch Payment

Retrieve either one or many BatchPayments for invoices Create one or many BatchPayments for invoices

Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransaction by Filename Allows you to update an Attachment on BankTransaction by Filename Allows you to create an Attachment on BankTransaction by Filename

Bank Transactions-{Bank Transaction ID}-Attachments

Allows you to retrieve any attachments to bank transactions Allows you to retrieve Attachments on a specific BankTransaction

Bank Transactions-{Bank Transaction ID}-History

Allows you to retrieve history from a bank transactions Allows you to create history record for a bank transactions

Bank Transactions-{Bank Transaction ID}

Allows you to retrieve a single spend or receive money transaction Allows you to update a single spend or receive money transaction

Bank Transactions

Allows you to retrieve any spend or receive money transactions Allows you to create one or more spend or receive money transaction Allows you to update or create one or more spend or receive money transaction

Bank Transfers-{Bank Transfer ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransfer by file name update Bank Transfer Attachment By File Name create Bank Transfer Attachment By File Name

Bank Transfers-{Bank Transfer ID}-Attachments

Allows you to retrieve Attachments from bank transfers Allows you to retrieve Attachments on BankTransfer

Bank Transfers-{Bank Transfer ID}-History

Allows you to retrieve history from a bank transfers create Bank Transfer History Record

Bank Transfers-{Bank Transfer ID}

Allows you to retrieve any bank transfers

Allows you to retrieve all bank transfers Allows you to create a bank transfers

Branding Themes-{Branding Theme ID}-Payment Services

Allows you to retrieve the Payment services for a Branding Theme Allow for the creation of new custom payment service for specified Branding Theme

Branding Themes-{Branding Theme ID}

Allows you to retrieve a specific BrandingThemes

Branding Themes

Allows you to retrieve all the BrandingThemes

Contacts-{Contact ID}-Attachments-{File Name}

Allows you to retrieve Attachments on Contacts by file name update Contact Attachment By File Name create Contact Attachment By File Name

Contacts-{Contact ID}-Attachments

Allows you to retrieve, add and update contacts in a Xero organisation Allows you to retrieve Attachments on Contacts

Contacts-{Contact ID}-History

Allows you to retrieve a history records of an Contact Allows you to retrieve a history records of an Contact

Contacts-{Contact ID}

Allows you to retrieve a single contacts in a Xero organisation update Contact Allows you to retrieve CISSettings for a contact in a Xero organisation

Allows you to retrieve all contacts in a Xero organisation Allows you to create a multiple contacts (bulk) in a Xero organisation Allows you to update OR create one or more contacts in a Xero organisation Allows you to retrieve a single contact by Contact Number in a Xero organisation

Contact Groups-{Contact Group ID}-Contacts

Allows you to add Contacts to a Contact Group Allows you to delete all Contacts from a Contact Group Allows you to delete a specific Contact from a Contact Group

Contact Groups-{Contact Group ID}

Allows you to retrieve a unique Contact Group by ID Allows you to update a Contact Group

Allows you to retrieve the ContactID and Name of all the contacts in a contact group Allows you to create a contact group

Credit Notes-{Credit Note ID}-Attachments-{File Name}

Allows you to retrieve Attachments on CreditNote by file name Allows you to update Attachments on CreditNote by file name Allows you to create Attachments on CreditNote by file name

Credit Notes-{Credit Note ID}-Attachments

Allows you to retrieve Attachments for credit notes Allows you to retrieve Attachments on CreditNote

Credit Notes-{Credit Note ID}-History

Allows you to retrieve a history records of an CreditNote Allows you to retrieve a history records of an CreditNote

Credit Notes-{Credit Note ID}

Allows you to retrieve a specific credit note Allows you to update a specific credit note Allows you to retrieve Credit Note as PDF files Allows you to create Allocation on CreditNote

Allows you to retrieve any credit notes Allows you to create a credit note Allows you to update OR create one or more credit notes

Allows you to retrieve currencies for your organisation create Currency

Allows you to retrieve employees used in Xero payrun Allows you to create new employees used in Xero payrun Allows you to create a single new employees used in Xero payrun Allows you to retrieve a specific employee used in Xero payrun

Expense Claims-{Expense Claim ID}-History

Allows you to retrieve a history records of an ExpenseClaim Allows you to create a history records of an ExpenseClaim

Expense Claims-{Expense Claim ID}

Allows you to retrieve a specified expense claim Allows you to update specified expense claims

Allows you to retrieve expense claims Allows you to retrieve expense claims

Invoices-{Invoice ID}-Attachments-{File Name}

Allows you to retrieve Attachment on invoices or purchase bills by it's filename Allows you to update Attachment on invoices or purchase bills by it's filename Allows you to create an Attachment on invoices or purchase bills by it's filename

Invoices-{Invoice ID}-Attachments

Allows you to retrieve Attachments on invoices or purchase bills Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID

Invoices-{Invoice ID}-History

Allows you to retrieve a history records of an invoice Allows you to retrieve a history records of an invoice

Invoices-{Invoice ID}

Allows you to retrieve a specified sales invoice or purchase bill Allows you to update a specified sales invoices or purchase bills Allows you to retrieve invoices or purchase bills as PDF files Allows you to retrieve a URL to an online invoice Allows you to email a copy of invoice to related Contact

Allows you to retrieve any sales invoices or purchase bills Allows you to create one or more sales invoices or purchase bills Allows you to update OR create one or more sales invoices or purchase bills

Items-{Item ID}-History

Allows you to retrieve history for items Allows you to create a history record for items

Items-{Item ID}

Allows you to retrieve a specified item Allows you to update a specified item Allows you to delete a specified item

Allows you to retrieve any items Allows you to create one or more items Allows you to update or create one or more items

Allows you to retrieve any journals.Allows you to retrieve a specified journals.

Linked Transactions-{Linked Transaction ID}

Allows you to retrieve a specified linked transactions (billable expenses)Allows you to update a specified linked transactions (billable expenses)Allows you to delete a specified linked transactions (billable expenses)

Linked Transactions

Retrieve linked transactions (billable expenses)Allows you to create linked transactions (billable expenses)

Manual Journals-{Manual Journal ID}-Attachments-{File Name}

Allows you to retrieve specified Attachment on ManualJournal by file name Allows you to update a specified Attachment on ManualJournal by file name Allows you to create a specified Attachment on ManualJournal by file name

Manual Journals-{Manual Journal ID}-Attachments

Allows you to retrieve Attachment for manual journals Allows you to retrieve specified Attachment on ManualJournals

Manual Journals-{Manual Journal ID}-History

Allows you to retrieve history from a manual journal Allows you to create history record for a manual journal

Manual Journals-{Manual Journal ID}

Allows you to retrieve a specified manual journals Allows you to update a specified manual journal

Manual Journals

Allows you to retrieve any manual journals Allows you to create one or more manual journals Allows you to create a single manual journal

Allows you to retrieve Organisation details Retrieve a list of the key actions your app has permission to perform in the connected organisation.Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.

Overpayments-{Overpayment ID}-History

Allows you to retrieve a history records of an Overpayment Allows you to create history records of an Overpayment

Overpayments-{Overpayment ID}

Allows you to retrieve a specified overpayments Allows you to create a single allocation for an overpayment

Allows you to retrieve overpayments

Payments-{Payment ID}-History

Allows you to retrieve history records of a payment Allows you to create a history record for a payment

Payments-{Payment ID}

Allows you to retrieve a specified payment for invoices and credit notes Allows you to update a specified payment for invoices and credit notes

Allows you to retrieve payments for invoices and credit notes Allows you to create multiple payments for invoices or credit notes Allows you to create a single payment for invoices or credit notes

Payment Services

Allows you to retrieve payment services Allows you to create payment services

Prepayments-{Prepayment ID}-History

Allows you to retrieve a history records of an Prepayment Allows you to create a history record for an Prepayment

Prepayments-{Prepayment ID}

Allows you to retrieve a specified prepayments Allows you to create an Allocation for prepayments

Allows you to retrieve prepayments

Purchase Orders-{Purchase Order ID}-History

Allows you to retrieve history for PurchaseOrder Allows you to create HistoryRecord for purchase orders

Purchase Orders-{Purchase Order ID}-Attachments-{File Name}

Allows you to retrieve Attachment on a Purchase Order by Filename Allows you to update Attachment on Purchase Order by Filename Allows you to create Attachment on Purchase Order

Purchase Orders-{Purchase Order ID}-Attachments

Allows you to retrieve attachments for purchase orders Allows you to retrieve specific Attachment on purchase order

Purchase Orders-{Purchase Order ID}

Allows you to retrieve a specified purchase orders Allows you to update a specified purchase order Allows you to retrieve purchase orders as PDF files

Purchase Orders

Allows you to retrieve purchase orders Allows you to create one or more purchase orders Allows you to update or create one or more purchase orders Allows you to retrieve a specified purchase orders

Quotes-{Quote ID}-History

Allows you to retrieve a history records of an quote Allows you to retrieve a history records of an quote

Quotes-{Quote ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Quote by Filename Allows you to update Attachment on Quote by Filename Allows you to create Attachment on Quote

Quotes-{Quote ID}-Attachments

Allows you to retrieve Attachments for Quotes Allows you to retrieve specific Attachment on Quote

Quotes-{Quote ID}

Allows you to retrieve a specified quote Allows you to update a specified quote Allows you to retrieve quotes as PDF files

Allows you to retrieve any sales quotes Allows you to create one or more quotes Allows you to update OR create one or more quotes

Receipts-{Receipt ID}-Attachments-{File Name}

Allows you to retrieve Attachments on expense claim receipts by file name Allows you to update Attachment on expense claim receipts by file name Allows you to create Attachment on expense claim receipts by file name

Receipts-{Receipt ID}-Attachments

Allows you to retrieve Attachments for expense claim receipts Allows you to retrieve Attachments on expense claim receipts by ID

Receipts-{Receipt ID}-History

Allows you to retrieve a history records of an Receipt Allows you to retrieve a history records of an Receipt

Receipts-{Receipt ID}

Allows you to retrieve a specified draft expense claim receipts Allows you to retrieve a specified draft expense claim receipts

Allows you to retrieve draft expense claim receipts for any user Allows you to create draft expense claim receipts for any user

Repeating Invoices-{Repeating Invoice ID}-Attachments-{File Name}

Allows you to retrieve specified attachment on repeating invoices by file name Allows you to update specified attachment on repeating invoices by file name Allows you to create attachment on repeating invoices by file name

Repeating Invoices-{Repeating Invoice ID}-Attachments

Allows you to retrieve Attachments on repeating invoice Allows you to retrieve a specified Attachments on repeating invoices

Repeating Invoices-{Repeating Invoice ID}-History

Allows you to retrieve history for a repeating invoice Allows you to create history for a repeating invoice

Repeating Invoices-{Repeating Invoice ID}

Allows you to retrieve a specified repeating invoice

Repeating Invoices

Allows you to retrieve any repeating invoices

Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for TenNinetyNine Allows you to retrieve report for AgedPayablesByContact Allows you to retrieve report for AgedReceivablesByContact Allows you to retrieve report for BalanceSheet Allows you to retrieve report for BankSummary Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for Budget Summary Allows you to retrieve report for ExecutiveSummary Allows you to retrieve report for ProfitAndLoss Allows you to retrieve report for TrialBalance

Allows you to retrieve Tax Rates Allows you to create one or more Tax Rates Allows you to update Tax Rates

Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}

Allows you to update options for a specified tracking category Allows you to delete a specified option for a specified tracking category

Tracking Categories-{Tracking Category ID}-Options

Allows you to create options for a specified tracking category

Tracking Categories-{Tracking Category ID}

Allows you to retrieve tracking categories and options for specified category Allows you to update tracking categories Allows you to delete tracking categories

Tracking Categories

Allows you to retrieve tracking categories and options Allows you to create tracking categories

Allows you to retrieve users Allows you to retrieve a specified user

Allows you to retrieve invoice reminder settings Allows you to set the chart of accounts, the conversion date and conversion balances

Custom Connections

Access Token Invoices

Workflowmax OAuth 2.0

Connections Client List Refresh token

Connections Client List Refresh token

Connections Invoices Refresh token

Accounts-{Account ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Account by Filename Allows you to update Attachment on Account by Filename Allows you to create Attachment on Account

Accounts-{Account ID}-Attachments

Allows you to retrieve Attachments for accounts Allows you to retrieve specific Attachment on Account

Accounts-{Account ID}

Allows you to retrieve a single chart of accounts Allows you to update a chart of accounts Allows you to delete a chart of accounts

Allows you to retrieve the full chart of accounts Allows you to create a new chart of accounts

Batch Payments-{Batch Payment ID}/History

Allows you to retrieve history from a Batch Payment Allows you to create a history record for a Batch Payment

Retrieve either one or many BatchPayments for invoices Create one or many BatchPayments for invoices

Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransaction by Filename Allows you to update an Attachment on BankTransaction by Filename Allows you to create an Attachment on BankTransaction by Filename

Bank Transactions-{Bank Transaction ID}-Attachments

Allows you to retrieve any attachments to bank transactions Allows you to retrieve Attachments on a specific BankTransaction

Bank Transactions-{Bank Transaction ID}-History

Allows you to retrieve history from a bank transactions Allows you to create history record for a bank transactions

Bank Transactions-{Bank Transaction ID}

Allows you to retrieve a single spend or receive money transaction Allows you to update a single spend or receive money transaction

Bank Transactions

Allows you to retrieve any spend or receive money transactions Allows you to create one or more spend or receive money transaction Allows you to update or create one or more spend or receive money transaction

Bank Transfers-{Bank Transfer ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransfer by file name update Bank Transfer Attachment By File Name create Bank Transfer Attachment By File Name

Bank Transfers-{Bank Transfer ID}-Attachments

Allows you to retrieve Attachments from bank transfers Allows you to retrieve Attachments on BankTransfer

Bank Transfers-{Bank Transfer ID}-History

Allows you to retrieve history from a bank transfers create Bank Transfer History Record

Bank Transfers-{Bank Transfer ID}

Allows you to retrieve any bank transfers

Allows you to retrieve all bank transfers Allows you to create a bank transfers

Branding Themes-{Branding Theme ID}-Payment Services

Allows you to retrieve the Payment services for a Branding Theme Allow for the creation of new custom payment service for specified Branding Theme

Branding Themes-{Branding Theme ID}

Allows you to retrieve a specific BrandingThemes

Branding Themes

Allows you to retrieve all the BrandingThemes

Contacts-{Contact ID}-Attachments-{File Name}

Allows you to retrieve Attachments on Contacts by file name update Contact Attachment By File Name create Contact Attachment By File Name

Contacts-{Contact ID}-Attachments

Allows you to retrieve, add and update contacts in a Xero organisation Allows you to retrieve Attachments on Contacts

Contacts-{Contact ID}-History

Allows you to retrieve a history records of an Contact Allows you to retrieve a history records of an Contact

Contacts-{Contact ID}

Allows you to retrieve a single contacts in a Xero organisation update Contact Allows you to retrieve CISSettings for a contact in a Xero organisation

Allows you to retrieve all contacts in a Xero organisation Allows you to create a multiple contacts (bulk) in a Xero organisation Allows you to update OR create one or more contacts in a Xero organisation Allows you to retrieve a single contact by Contact Number in a Xero organisation

Contact Groups-{Contact Group ID}-Contacts

Allows you to add Contacts to a Contact Group Allows you to delete all Contacts from a Contact Group Allows you to delete a specific Contact from a Contact Group

Contact Groups-{Contact Group ID}

Allows you to retrieve a unique Contact Group by ID Allows you to update a Contact Group

Allows you to retrieve the ContactID and Name of all the contacts in a contact group Allows you to create a contact group

Credit Notes-{Credit Note ID}-Attachments-{File Name}

Allows you to retrieve Attachments on CreditNote by file name Allows you to update Attachments on CreditNote by file name Allows you to create Attachments on CreditNote by file name

Credit Notes-{Credit Note ID}-Attachments

Allows you to retrieve Attachments for credit notes Allows you to retrieve Attachments on CreditNote

Credit Notes-{Credit Note ID}-History

Allows you to retrieve a history records of an CreditNote Allows you to retrieve a history records of an CreditNote

Credit Notes-{Credit Note ID}

Allows you to retrieve a specific credit note Allows you to update a specific credit note Allows you to retrieve Credit Note as PDF files Allows you to create Allocation on CreditNote

Allows you to retrieve any credit notes Allows you to create a credit note Allows you to update OR create one or more credit notes

Allows you to retrieve currencies for your organisation create Currency

Allows you to retrieve employees used in Xero payrun Allows you to create new employees used in Xero payrun Allows you to create a single new employees used in Xero payrun Allows you to retrieve a specific employee used in Xero payrun

Expense Claims-{Expense Claim ID}-History

Allows you to retrieve a history records of an ExpenseClaim Allows you to create a history records of an ExpenseClaim

Expense Claims-{Expense Claim ID}

Allows you to retrieve a specified expense claim Allows you to update specified expense claims

Allows you to retrieve expense claims Allows you to retrieve expense claims

Invoices-{Invoice ID}-Attachments-{File Name}

Allows you to retrieve Attachment on invoices or purchase bills by it's filename Allows you to update Attachment on invoices or purchase bills by it's filename Allows you to create an Attachment on invoices or purchase bills by it's filename

Invoices-{Invoice ID}-Attachments

Allows you to retrieve Attachments on invoices or purchase bills Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID

Invoices-{Invoice ID}-History

Allows you to retrieve a history records of an invoice Allows you to retrieve a history records of an invoice

Invoices-{Invoice ID}

Allows you to retrieve a specified sales invoice or purchase bill Allows you to update a specified sales invoices or purchase bills Allows you to retrieve invoices or purchase bills as PDF files Allows you to retrieve a URL to an online invoice Allows you to email a copy of invoice to related Contact

Allows you to retrieve any sales invoices or purchase bills Allows you to create one or more sales invoices or purchase bills Allows you to update OR create one or more sales invoices or purchase bills

Items-{Item ID}-History

Allows you to retrieve history for items Allows you to create a history record for items

Items-{Item ID}

Allows you to retrieve a specified item Allows you to update a specified item Allows you to delete a specified item

Allows you to retrieve any items Allows you to create one or more items Allows you to update or create one or more items

Allows you to retrieve any journals.Allows you to retrieve a specified journals.

Linked Transactions-{Linked Transaction ID}

Allows you to retrieve a specified linked transactions (billable expenses)Allows you to update a specified linked transactions (billable expenses)Allows you to delete a specified linked transactions (billable expenses)

Linked Transactions

Retrieve linked transactions (billable expenses)Allows you to create linked transactions (billable expenses)

Manual Journals-{Manual Journal ID}-Attachments-{File Name}

Allows you to retrieve specified Attachment on ManualJournal by file name Allows you to update a specified Attachment on ManualJournal by file name Allows you to create a specified Attachment on ManualJournal by file name

Manual Journals-{Manual Journal ID}-Attachments

Allows you to retrieve Attachment for manual journals Allows you to retrieve specified Attachment on ManualJournals

Manual Journals-{Manual Journal ID}-History

Allows you to retrieve history from a manual journal Allows you to create history record for a manual journal

Manual Journals-{Manual Journal ID}

Allows you to retrieve a specified manual journals Allows you to update a specified manual journal

Manual Journals

Allows you to retrieve any manual journals Allows you to create one or more manual journals Allows you to create a single manual journal

Allows you to retrieve Organisation details Retrieve a list of the key actions your app has permission to perform in the connected organisation.Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.

Overpayments-{Overpayment ID}-History

Allows you to retrieve a history records of an Overpayment Allows you to create history records of an Overpayment

Overpayments-{Overpayment ID}

Allows you to retrieve a specified overpayments Allows you to create a single allocation for an overpayment

Allows you to retrieve overpayments

Payments-{Payment ID}-History

Allows you to retrieve history records of a payment Allows you to create a history record for a payment

Payments-{Payment ID}

Allows you to retrieve a specified payment for invoices and credit notes Allows you to update a specified payment for invoices and credit notes

Allows you to retrieve payments for invoices and credit notes Allows you to create multiple payments for invoices or credit notes Allows you to create a single payment for invoices or credit notes

Payment Services

Allows you to retrieve payment services Allows you to create payment services

Prepayments-{Prepayment ID}-History

Allows you to retrieve a history records of an Prepayment Allows you to create a history record for an Prepayment

Prepayments-{Prepayment ID}

Allows you to retrieve a specified prepayments Allows you to create an Allocation for prepayments

Allows you to retrieve prepayments

Purchase Orders-{Purchase Order ID}-History

Allows you to retrieve history for PurchaseOrder Allows you to create HistoryRecord for purchase orders

Purchase Orders-{Purchase Order ID}-Attachments-{File Name}

Allows you to retrieve Attachment on a Purchase Order by Filename Allows you to update Attachment on Purchase Order by Filename Allows you to create Attachment on Purchase Order

Purchase Orders-{Purchase Order ID}-Attachments

Allows you to retrieve attachments for purchase orders Allows you to retrieve specific Attachment on purchase order

Purchase Orders-{Purchase Order ID}

Allows you to retrieve a specified purchase orders Allows you to update a specified purchase order Allows you to retrieve purchase orders as PDF files

Purchase Orders

Allows you to retrieve purchase orders Allows you to create one or more purchase orders Allows you to update or create one or more purchase orders Allows you to retrieve a specified purchase orders

Quotes-{Quote ID}-History

Allows you to retrieve a history records of an quote Allows you to retrieve a history records of an quote

Quotes-{Quote ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Quote by Filename Allows you to update Attachment on Quote by Filename Allows you to create Attachment on Quote

Quotes-{Quote ID}-Attachments

Allows you to retrieve Attachments for Quotes Allows you to retrieve specific Attachment on Quote

Quotes-{Quote ID}

Allows you to retrieve a specified quote Allows you to update a specified quote Allows you to retrieve quotes as PDF files

Allows you to retrieve any sales quotes Allows you to create one or more quotes Allows you to update OR create one or more quotes

Receipts-{Receipt ID}-Attachments-{File Name}

Allows you to retrieve Attachments on expense claim receipts by file name Allows you to update Attachment on expense claim receipts by file name Allows you to create Attachment on expense claim receipts by file name

Receipts-{Receipt ID}-Attachments

Allows you to retrieve Attachments for expense claim receipts Allows you to retrieve Attachments on expense claim receipts by ID

Receipts-{Receipt ID}-History

Allows you to retrieve a history records of an Receipt Allows you to retrieve a history records of an Receipt

Receipts-{Receipt ID}

Allows you to retrieve a specified draft expense claim receipts Allows you to retrieve a specified draft expense claim receipts

Allows you to retrieve draft expense claim receipts for any user Allows you to create draft expense claim receipts for any user

Repeating Invoices-{Repeating Invoice ID}-Attachments-{File Name}

Allows you to retrieve specified attachment on repeating invoices by file name Allows you to update specified attachment on repeating invoices by file name Allows you to create attachment on repeating invoices by file name

Repeating Invoices-{Repeating Invoice ID}-Attachments

Allows you to retrieve Attachments on repeating invoice Allows you to retrieve a specified Attachments on repeating invoices

Repeating Invoices-{Repeating Invoice ID}-History

Allows you to retrieve history for a repeating invoice Allows you to create history for a repeating invoice

Repeating Invoices-{Repeating Invoice ID}

Allows you to retrieve a specified repeating invoice

Repeating Invoices

Allows you to retrieve any repeating invoices

Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for TenNinetyNine Allows you to retrieve report for AgedPayablesByContact Allows you to retrieve report for AgedReceivablesByContact Allows you to retrieve report for BalanceSheet Allows you to retrieve report for BankSummary Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for Budget Summary Allows you to retrieve report for ExecutiveSummary Allows you to retrieve report for ProfitAndLoss Allows you to retrieve report for TrialBalance

Allows you to retrieve Tax Rates Allows you to create one or more Tax Rates Allows you to update Tax Rates

Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}

Allows you to update options for a specified tracking category Allows you to delete a specified option for a specified tracking category

Tracking Categories-{Tracking Category ID}-Options

Allows you to create options for a specified tracking category

Tracking Categories-{Tracking Category ID}

Allows you to retrieve tracking categories and options for specified category Allows you to update tracking categories Allows you to delete tracking categories

Tracking Categories

Allows you to retrieve tracking categories and options Allows you to create tracking categories

Allows you to retrieve users Allows you to retrieve a specified user

Allows you to retrieve invoice reminder settings Allows you to set the chart of accounts, the conversion date and conversion balances

Custom Connections

Access Token Invoices

Workflowmax OAuth 2.0

Connections Client List Refresh token

Connections Client List Refresh token

Connections Invoices Refresh token

Home Accounting APIOverpayments

Overpayments

Number of APIs: 1

Allows you to retrieve overpayments GET {{baseUrl}}/Overpayments?where=<string>&order=<string>&page=<integer>&unitdp=<integer>

Allows you to create a single allocation for an overpayment

Allows you to retrieve overpayments