Qodex.ai
Qodex.ai
Introduction
Accounting API
Accounts-{Account ID}-Attachments-{File Name}
Allows you to retrieve Attachment on Account by FilenameAllows you to update Attachment on Account by FilenameAllows you to create Attachment on Account
Accounts-{Account ID}-Attachments
Allows you to retrieve Attachments for accountsAllows you to retrieve specific Attachment on Account
Accounts-{Account ID}
Allows you to retrieve a single chart of accountsAllows you to update a chart of accountsAllows you to delete a chart of accounts
Accounts
Allows you to retrieve the full chart of accountsAllows you to create a new chart of accounts
Batch Payments-{Batch Payment ID}/History
Allows you to retrieve history from a Batch PaymentAllows you to create a history record for a Batch Payment
Batch Payments
Retrieve either one or many BatchPayments for invoicesCreate one or many BatchPayments for invoices
Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}
Allows you to retrieve Attachments on BankTransaction by FilenameAllows you to update an Attachment on BankTransaction by FilenameAllows you to create an Attachment on BankTransaction by Filename
Bank Transactions-{Bank Transaction ID}-Attachments
Allows you to retrieve any attachments to bank transactionsAllows you to retrieve Attachments on a specific BankTransaction
Bank Transactions-{Bank Transaction ID}-History
Allows you to retrieve history from a bank transactionsAllows you to create history record for a bank transactions
Bank Transactions-{Bank Transaction ID}
Allows you to retrieve a single spend or receive money transactionAllows you to update a single spend or receive money transaction
Bank Transactions
Allows you to retrieve any spend or receive money transactionsAllows you to create one or more spend or receive money transactionAllows 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 nameupdate Bank Transfer Attachment By File Namecreate Bank Transfer Attachment By File Name
Bank Transfers-{Bank Transfer ID}-Attachments
Allows you to retrieve Attachments from bank transfersAllows you to retrieve Attachments on BankTransfer
Bank Transfers-{Bank Transfer ID}-History
Allows you to retrieve history from a bank transferscreate Bank Transfer History Record
Bank Transfers-{Bank Transfer ID}
Allows you to retrieve any bank transfers
Bank Transfers
Allows you to retrieve all bank transfersAllows you to create a bank transfers
Branding Themes-{Branding Theme ID}-Payment Services
Allows you to retrieve the Payment services for a Branding ThemeAllow 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 nameupdate Contact Attachment By File Namecreate Contact Attachment By File Name
Contacts-{Contact ID}-Attachments
Allows you to retrieve, add and update contacts in a Xero organisationAllows you to retrieve Attachments on Contacts
Contacts-{Contact ID}-History
Allows you to retrieve a history records of an ContactAllows you to retrieve a history records of an Contact
Contacts-{Contact ID}
Allows you to retrieve a single contacts in a Xero organisationupdate ContactAllows you to retrieve CISSettings for a contact in a Xero organisation
Contacts
Allows you to retrieve all contacts in a Xero organisationAllows you to create a multiple contacts (bulk) in a Xero organisationAllows you to update OR create one or more contacts in a Xero organisationAllows 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 GroupAllows you to delete all Contacts from a Contact GroupAllows you to delete a specific Contact from a Contact Group
Contact Groups-{Contact Group ID}
Allows you to retrieve a unique Contact Group by IDAllows you to update a Contact Group
Contact Groups
Allows you to retrieve the ContactID and Name of all the contacts in a contact groupAllows you to create a contact group
Credit Notes-{Credit Note ID}-Attachments-{File Name}
Allows you to retrieve Attachments on CreditNote by file nameAllows you to update Attachments on CreditNote by file nameAllows you to create Attachments on CreditNote by file name
Credit Notes-{Credit Note ID}-Attachments
Allows you to retrieve Attachments for credit notesAllows you to retrieve Attachments on CreditNote
Credit Notes-{Credit Note ID}-History
Allows you to retrieve a history records of an CreditNoteAllows you to retrieve a history records of an CreditNote
Credit Notes-{Credit Note ID}
Allows you to retrieve a specific credit noteAllows you to update a specific credit noteAllows you to retrieve Credit Note as PDF filesAllows you to create Allocation on CreditNote
Credit Notes
Allows you to retrieve any credit notesAllows you to create a credit noteAllows you to update OR create one or more credit notes
Currencies
Allows you to retrieve currencies for your organisationcreate Currency
Employees
Allows you to retrieve employees used in Xero payrunAllows you to create new employees used in Xero payrunAllows you to create a single new employees used in Xero payrunAllows 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 ExpenseClaimAllows you to create a history records of an ExpenseClaim
Expense Claims-{Expense Claim ID}
Allows you to retrieve a specified expense claimAllows you to update specified expense claims
Expense Claims
Allows you to retrieve expense claimsAllows you to retrieve expense claims
Invoices-{Invoice ID}-Attachments-{File Name}
Allows you to retrieve Attachment on invoices or purchase bills by it's filenameAllows you to update Attachment on invoices or purchase bills by it's filenameAllows 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 billsAllows 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 invoiceAllows you to retrieve a history records of an invoice
Invoices-{Invoice ID}
Allows you to retrieve a specified sales invoice or purchase billAllows you to update a specified sales invoices or purchase billsAllows you to retrieve invoices or purchase bills as PDF filesAllows you to retrieve a URL to an online invoiceAllows you to email a copy of invoice to related Contact
Invoices
Allows you to retrieve any sales invoices or purchase billsAllows you to create one or more sales invoices or purchase billsAllows you to update OR create one or more sales invoices or purchase bills
Items-{Item ID}-History
Allows you to retrieve history for itemsAllows you to create a history record for items
Items-{Item ID}
Allows you to retrieve a specified itemAllows you to update a specified itemAllows you to delete a specified item
Items
Allows you to retrieve any itemsAllows you to create one or more itemsAllows you to update or create one or more items
Journals
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 nameAllows you to update a specified Attachment on ManualJournal by file nameAllows you to create a specified Attachment on ManualJournal by file name
Manual Journals-{Manual Journal ID}-Attachments
Allows you to retrieve Attachment for manual journalsAllows you to retrieve specified Attachment on ManualJournals
Manual Journals-{Manual Journal ID}-History
Allows you to retrieve history from a manual journalAllows you to create history record for a manual journal
Manual Journals-{Manual Journal ID}
Allows you to retrieve a specified manual journalsAllows you to update a specified manual journal
Manual Journals
Allows you to retrieve any manual journalsAllows you to create one or more manual journalsAllows you to create a single manual journal
Organisation
Allows you to retrieve Organisation detailsRetrieve 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 OverpaymentAllows you to create history records of an Overpayment
Overpayments-{Overpayment ID}
Allows you to retrieve a specified overpaymentsAllows you to create a single allocation for an overpayment
Overpayments
Allows you to retrieve overpayments
Payments-{Payment ID}-History
Allows you to retrieve history records of a paymentAllows you to create a history record for a payment
Payments-{Payment ID}
Allows you to retrieve a specified payment for invoices and credit notesAllows you to update a specified payment for invoices and credit notes
Payments
Allows you to retrieve payments for invoices and credit notesAllows you to create multiple payments for invoices or credit notesAllows you to create a single payment for invoices or credit notes
Payment Services
Allows you to retrieve payment servicesAllows you to create payment services
Prepayments-{Prepayment ID}-History
Allows you to retrieve a history records of an PrepaymentAllows you to create a history record for an Prepayment
Prepayments-{Prepayment ID}
Allows you to retrieve a specified prepaymentsAllows you to create an Allocation for prepayments
Prepayments
Allows you to retrieve prepayments
Purchase Orders-{Purchase Order ID}-History
Allows you to retrieve history for PurchaseOrderAllows 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 FilenameAllows you to update Attachment on Purchase Order by FilenameAllows you to create Attachment on Purchase Order
Purchase Orders-{Purchase Order ID}-Attachments
Allows you to retrieve attachments for purchase ordersAllows you to retrieve specific Attachment on purchase order
Purchase Orders-{Purchase Order ID}
Allows you to retrieve a specified purchase ordersAllows you to update a specified purchase orderAllows you to retrieve purchase orders as PDF files
Purchase Orders
Allows you to retrieve purchase ordersAllows you to create one or more purchase ordersAllows you to update or create one or more purchase ordersAllows you to retrieve a specified purchase orders
Quotes-{Quote ID}-History
Allows you to retrieve a history records of an quoteAllows you to retrieve a history records of an quote
Quotes-{Quote ID}-Attachments-{File Name}
Allows you to retrieve Attachment on Quote by FilenameAllows you to update Attachment on Quote by FilenameAllows you to create Attachment on Quote
Quotes-{Quote ID}-Attachments
Allows you to retrieve Attachments for QuotesAllows you to retrieve specific Attachment on Quote
Quotes-{Quote ID}
Allows you to retrieve a specified quoteAllows you to update a specified quoteAllows you to retrieve quotes as PDF files
Quotes
Allows you to retrieve any sales quotesAllows you to create one or more quotesAllows 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 nameAllows you to update Attachment on expense claim receipts by file nameAllows you to create Attachment on expense claim receipts by file name
Receipts-{Receipt ID}-Attachments
Allows you to retrieve Attachments for expense claim receiptsAllows you to retrieve Attachments on expense claim receipts by ID
Receipts-{Receipt ID}-History
Allows you to retrieve a history records of an ReceiptAllows you to retrieve a history records of an Receipt
Receipts-{Receipt ID}
Allows you to retrieve a specified draft expense claim receiptsAllows you to retrieve a specified draft expense claim receipts
Receipts
Allows you to retrieve draft expense claim receipts for any userAllows 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 nameAllows you to update specified attachment on repeating invoices by file nameAllows you to create attachment on repeating invoices by file name
Repeating Invoices-{Repeating Invoice ID}-Attachments
Allows you to retrieve Attachments on repeating invoiceAllows you to retrieve a specified Attachments on repeating invoices
Repeating Invoices-{Repeating Invoice ID}-History
Allows you to retrieve history for a repeating invoiceAllows 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
Reports
Allows you to retrieve report for BAS only valid for AU orgsAllows you to retrieve report for TenNinetyNineAllows you to retrieve report for AgedPayablesByContactAllows you to retrieve report for AgedReceivablesByContactAllows you to retrieve report for BalanceSheetAllows you to retrieve report for BankSummaryAllows you to retrieve report for BAS only valid for AU orgsAllows you to retrieve report for Budget SummaryAllows you to retrieve report for ExecutiveSummaryAllows you to retrieve report for ProfitAndLossAllows you to retrieve report for TrialBalance
Tax Rates
Allows you to retrieve Tax RatesAllows you to create one or more Tax RatesAllows you to update Tax Rates
Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}
Allows you to update options for a specified tracking categoryAllows 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 categoryAllows you to update tracking categoriesAllows you to delete tracking categories
Tracking Categories
Allows you to retrieve tracking categories and optionsAllows you to create tracking categories
Users
Allows you to retrieve usersAllows you to retrieve a specified user
Allows you to retrieve invoice reminder settingsAllows you to set the chart of accounts, the conversion date and conversion balances
Custom Connections
Access TokenInvoices
Workflowmax OAuth 2.0
ConnectionsClient ListRefresh token
XPM OAuth 2.0
ConnectionsClient ListRefresh token
Xero OAuth 2.0
ConnectionsInvoicesRefresh token
Introduction
Accounting API
Accounts-{Account ID}-Attachments-{File Name}
Allows you to retrieve Attachment on Account by FilenameAllows you to update Attachment on Account by FilenameAllows you to create Attachment on Account
Accounts-{Account ID}-Attachments
Allows you to retrieve Attachments for accountsAllows you to retrieve specific Attachment on Account
Accounts-{Account ID}
Allows you to retrieve a single chart of accountsAllows you to update a chart of accountsAllows you to delete a chart of accounts
Accounts
Allows you to retrieve the full chart of accountsAllows you to create a new chart of accounts
Batch Payments-{Batch Payment ID}/History
Allows you to retrieve history from a Batch PaymentAllows you to create a history record for a Batch Payment
Batch Payments
Retrieve either one or many BatchPayments for invoicesCreate one or many BatchPayments for invoices
Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}
Allows you to retrieve Attachments on BankTransaction by FilenameAllows you to update an Attachment on BankTransaction by FilenameAllows you to create an Attachment on BankTransaction by Filename
Bank Transactions-{Bank Transaction ID}-Attachments
Allows you to retrieve any attachments to bank transactionsAllows you to retrieve Attachments on a specific BankTransaction
Bank Transactions-{Bank Transaction ID}-History
Allows you to retrieve history from a bank transactionsAllows you to create history record for a bank transactions
Bank Transactions-{Bank Transaction ID}
Allows you to retrieve a single spend or receive money transactionAllows you to update a single spend or receive money transaction
Bank Transactions
Allows you to retrieve any spend or receive money transactionsAllows you to create one or more spend or receive money transactionAllows 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 nameupdate Bank Transfer Attachment By File Namecreate Bank Transfer Attachment By File Name
Bank Transfers-{Bank Transfer ID}-Attachments
Allows you to retrieve Attachments from bank transfersAllows you to retrieve Attachments on BankTransfer
Bank Transfers-{Bank Transfer ID}-History
Allows you to retrieve history from a bank transferscreate Bank Transfer History Record
Bank Transfers-{Bank Transfer ID}
Allows you to retrieve any bank transfers
Bank Transfers
Allows you to retrieve all bank transfersAllows you to create a bank transfers
Branding Themes-{Branding Theme ID}-Payment Services
Allows you to retrieve the Payment services for a Branding ThemeAllow 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 nameupdate Contact Attachment By File Namecreate Contact Attachment By File Name
Contacts-{Contact ID}-Attachments
Allows you to retrieve, add and update contacts in a Xero organisationAllows you to retrieve Attachments on Contacts
Contacts-{Contact ID}-History
Allows you to retrieve a history records of an ContactAllows you to retrieve a history records of an Contact
Contacts-{Contact ID}
Allows you to retrieve a single contacts in a Xero organisationupdate ContactAllows you to retrieve CISSettings for a contact in a Xero organisation
Contacts
Allows you to retrieve all contacts in a Xero organisationAllows you to create a multiple contacts (bulk) in a Xero organisationAllows you to update OR create one or more contacts in a Xero organisationAllows 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 GroupAllows you to delete all Contacts from a Contact GroupAllows you to delete a specific Contact from a Contact Group
Contact Groups-{Contact Group ID}
Allows you to retrieve a unique Contact Group by IDAllows you to update a Contact Group
Contact Groups
Allows you to retrieve the ContactID and Name of all the contacts in a contact groupAllows you to create a contact group
Credit Notes-{Credit Note ID}-Attachments-{File Name}
Allows you to retrieve Attachments on CreditNote by file nameAllows you to update Attachments on CreditNote by file nameAllows you to create Attachments on CreditNote by file name
Credit Notes-{Credit Note ID}-Attachments
Allows you to retrieve Attachments for credit notesAllows you to retrieve Attachments on CreditNote
Credit Notes-{Credit Note ID}-History
Allows you to retrieve a history records of an CreditNoteAllows you to retrieve a history records of an CreditNote
Credit Notes-{Credit Note ID}
Allows you to retrieve a specific credit noteAllows you to update a specific credit noteAllows you to retrieve Credit Note as PDF filesAllows you to create Allocation on CreditNote
Credit Notes
Allows you to retrieve any credit notesAllows you to create a credit noteAllows you to update OR create one or more credit notes
Currencies
Allows you to retrieve currencies for your organisationcreate Currency
Employees
Allows you to retrieve employees used in Xero payrunAllows you to create new employees used in Xero payrunAllows you to create a single new employees used in Xero payrunAllows 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 ExpenseClaimAllows you to create a history records of an ExpenseClaim
Expense Claims-{Expense Claim ID}
Allows you to retrieve a specified expense claimAllows you to update specified expense claims
Expense Claims
Allows you to retrieve expense claimsAllows you to retrieve expense claims
Invoices-{Invoice ID}-Attachments-{File Name}
Allows you to retrieve Attachment on invoices or purchase bills by it's filenameAllows you to update Attachment on invoices or purchase bills by it's filenameAllows 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 billsAllows 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 invoiceAllows you to retrieve a history records of an invoice
Invoices-{Invoice ID}
Allows you to retrieve a specified sales invoice or purchase billAllows you to update a specified sales invoices or purchase billsAllows you to retrieve invoices or purchase bills as PDF filesAllows you to retrieve a URL to an online invoiceAllows you to email a copy of invoice to related Contact
Invoices
Allows you to retrieve any sales invoices or purchase billsAllows you to create one or more sales invoices or purchase billsAllows you to update OR create one or more sales invoices or purchase bills
Items-{Item ID}-History
Allows you to retrieve history for itemsAllows you to create a history record for items
Items-{Item ID}
Allows you to retrieve a specified itemAllows you to update a specified itemAllows you to delete a specified item
Items
Allows you to retrieve any itemsAllows you to create one or more itemsAllows you to update or create one or more items
Journals
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 nameAllows you to update a specified Attachment on ManualJournal by file nameAllows you to create a specified Attachment on ManualJournal by file name
Manual Journals-{Manual Journal ID}-Attachments
Allows you to retrieve Attachment for manual journalsAllows you to retrieve specified Attachment on ManualJournals
Manual Journals-{Manual Journal ID}-History
Allows you to retrieve history from a manual journalAllows you to create history record for a manual journal
Manual Journals-{Manual Journal ID}
Allows you to retrieve a specified manual journalsAllows you to update a specified manual journal
Manual Journals
Allows you to retrieve any manual journalsAllows you to create one or more manual journalsAllows you to create a single manual journal
Organisation
Allows you to retrieve Organisation detailsRetrieve 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 OverpaymentAllows you to create history records of an Overpayment
Overpayments-{Overpayment ID}
Allows you to retrieve a specified overpaymentsAllows you to create a single allocation for an overpayment
Overpayments
Allows you to retrieve overpayments
Payments-{Payment ID}-History
Allows you to retrieve history records of a paymentAllows you to create a history record for a payment
Payments-{Payment ID}
Allows you to retrieve a specified payment for invoices and credit notesAllows you to update a specified payment for invoices and credit notes
Payments
Allows you to retrieve payments for invoices and credit notesAllows you to create multiple payments for invoices or credit notesAllows you to create a single payment for invoices or credit notes
Payment Services
Allows you to retrieve payment servicesAllows you to create payment services
Prepayments-{Prepayment ID}-History
Allows you to retrieve a history records of an PrepaymentAllows you to create a history record for an Prepayment
Prepayments-{Prepayment ID}
Allows you to retrieve a specified prepaymentsAllows you to create an Allocation for prepayments
Prepayments
Allows you to retrieve prepayments
Purchase Orders-{Purchase Order ID}-History
Allows you to retrieve history for PurchaseOrderAllows 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 FilenameAllows you to update Attachment on Purchase Order by FilenameAllows you to create Attachment on Purchase Order
Purchase Orders-{Purchase Order ID}-Attachments
Allows you to retrieve attachments for purchase ordersAllows you to retrieve specific Attachment on purchase order
Purchase Orders-{Purchase Order ID}
Allows you to retrieve a specified purchase ordersAllows you to update a specified purchase orderAllows you to retrieve purchase orders as PDF files
Purchase Orders
Allows you to retrieve purchase ordersAllows you to create one or more purchase ordersAllows you to update or create one or more purchase ordersAllows you to retrieve a specified purchase orders
Quotes-{Quote ID}-History
Allows you to retrieve a history records of an quoteAllows you to retrieve a history records of an quote
Quotes-{Quote ID}-Attachments-{File Name}
Allows you to retrieve Attachment on Quote by FilenameAllows you to update Attachment on Quote by FilenameAllows you to create Attachment on Quote
Quotes-{Quote ID}-Attachments
Allows you to retrieve Attachments for QuotesAllows you to retrieve specific Attachment on Quote
Quotes-{Quote ID}
Allows you to retrieve a specified quoteAllows you to update a specified quoteAllows you to retrieve quotes as PDF files
Quotes
Allows you to retrieve any sales quotesAllows you to create one or more quotesAllows 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 nameAllows you to update Attachment on expense claim receipts by file nameAllows you to create Attachment on expense claim receipts by file name
Receipts-{Receipt ID}-Attachments
Allows you to retrieve Attachments for expense claim receiptsAllows you to retrieve Attachments on expense claim receipts by ID
Receipts-{Receipt ID}-History
Allows you to retrieve a history records of an ReceiptAllows you to retrieve a history records of an Receipt
Receipts-{Receipt ID}
Allows you to retrieve a specified draft expense claim receiptsAllows you to retrieve a specified draft expense claim receipts
Receipts
Allows you to retrieve draft expense claim receipts for any userAllows 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 nameAllows you to update specified attachment on repeating invoices by file nameAllows you to create attachment on repeating invoices by file name
Repeating Invoices-{Repeating Invoice ID}-Attachments
Allows you to retrieve Attachments on repeating invoiceAllows you to retrieve a specified Attachments on repeating invoices
Repeating Invoices-{Repeating Invoice ID}-History
Allows you to retrieve history for a repeating invoiceAllows 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
Reports
Allows you to retrieve report for BAS only valid for AU orgsAllows you to retrieve report for TenNinetyNineAllows you to retrieve report for AgedPayablesByContactAllows you to retrieve report for AgedReceivablesByContactAllows you to retrieve report for BalanceSheetAllows you to retrieve report for BankSummaryAllows you to retrieve report for BAS only valid for AU orgsAllows you to retrieve report for Budget SummaryAllows you to retrieve report for ExecutiveSummaryAllows you to retrieve report for ProfitAndLossAllows you to retrieve report for TrialBalance
Tax Rates
Allows you to retrieve Tax RatesAllows you to create one or more Tax RatesAllows you to update Tax Rates
Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}
Allows you to update options for a specified tracking categoryAllows 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 categoryAllows you to update tracking categoriesAllows you to delete tracking categories
Tracking Categories
Allows you to retrieve tracking categories and optionsAllows you to create tracking categories
Users
Allows you to retrieve usersAllows you to retrieve a specified user
Allows you to retrieve invoice reminder settingsAllows you to set the chart of accounts, the conversion date and conversion balances
Custom Connections
Access TokenInvoices
Workflowmax OAuth 2.0
ConnectionsClient ListRefresh token
XPM OAuth 2.0
ConnectionsClient ListRefresh token
Xero OAuth 2.0
ConnectionsInvoicesRefresh token
HomeAccounting APIPurchase Orders-{Purchase Order ID}-Attachments

Purchase Orders-{Purchase Order ID}-Attachments

Number of APIs: 2

  1. Allows you to retrieve attachments for purchase orders GET {{baseUrl}}/PurchaseOrders/:PurchaseOrderID/Attachments

  2. Allows you to retrieve specific Attachment on purchase order GET {{baseUrl}}/PurchaseOrders/:PurchaseOrderID/Attachments/:AttachmentID

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Allows you to create Attachment on Purchase Order
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Allows you to retrieve attachments for purchase orders