Connect Claude & ChatGPT to Xero

213 tools for Xero

These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.

• create_branding_theme_paymentChanges dataCreate a new payment for a branding theme. Required: xero tenant id. API summary: Creates a new custom payment service for a specific branding theme.
• create_contactChanges dataCreate (or update, if a ContactID is given) contacts: pass `contacts` as a list with Name and optionally EmailAddress, Phones, Addresses, TaxNumber. Search first to avoid duplicates.
• create_credit_noteChanges dataCreate credit notes: pass `credit_notes` as a list with Type (ACCRECCREDIT for customers, ACCPAYCREDIT for suppliers), Contact, Date and LineItems.
• create_invoiceChanges dataCreate invoices or bills: pass `invoices` as a list with Type (ACCREC = sales invoice, ACCPAY = bill), Contact {ContactID}, Date, DueDate, LineItems (Description, Quantity, UnitAmount, AccountCode) and Status (DRAFT or AUTHORISED).
• create_invoice_update_or_create_repeating_invoicesChanges dataCreate a new invoice. Required: xero tenant id. Search invoices first to avoid duplicates. API summary: Creates or deletes one or more repeating invoice templates.
• create_itemChanges dataCreate items: pass `items` as a list with Code, Name and optionally Description, SalesDetails {UnitPrice, AccountCode}, PurchaseDetails.
• create_manual_journalChanges dataCreate a new manual journal. Required: xero tenant id. API summary: Updates or creates a single manual journal.
• create_orderChanges dataCreate a new order. Required: xero tenant id. API summary: Updates or creates one or more purchase orders.
• create_paymentChanges dataCreate a new payment. Required: xero tenant id. API summary: Updates or creates one or more spent or received money transaction.
• create_quoteChanges dataCreate quotes: pass `quotes` as a list with Contact {ContactID}, Date, LineItems and optionally ExpiryDate, Title, Summary.
• create_setupChanges dataCreate a new setup. Required: xero tenant id. API summary: Sets the chart of accounts, the conversion date and conversion balances.
• create_tax_rateChanges dataCreate a new tax rate. Required: xero tenant id. API summary: Updates tax rates.
• create_tracking_categoriesChanges dataGet the current status of a category. API summary: Create tracking categories.
• delete_accountDeletesPermanently delete a account by account id. Destructive action; may require approval. API summary: Deletes a chart of accounts.
• delete_bank_transferMoves moneyPermanently delete a bank transfer by bank transfer id. Financial or irreversible action; may require approval. API summary: Deletes a specific bank transfer.
• delete_bank_transfersDeletesPermanently delete a bank transfer. Destructive action; may require approval. API summary: Deletes one or more bank transfers.
• delete_categoryDeletesPermanently delete a category by category id. Destructive action; may require approval. API summary: Deletes a specific tracking category.
• delete_category_optionDeletesPermanently delete a option by tracking option id. Destructive action; may require approval. API summary: Deletes a specific option for a specific tracking category.
• delete_contactDeletesPermanently delete a contact by contact id. Destructive action; may require approval. API summary: Deletes a specific contact from a contact group using a unique contact Id.
• delete_contactsMoves moneyPermanently delete a contact by contact group id. Financial or irreversible action; may require approval. API summary: Deletes all contacts from a specific contact group.
• delete_credit_note_allocationDeletesPermanently delete a allocation by allocation id. Destructive action; may require approval. API summary: Deletes an Allocation from a Credit Note.
• delete_overpayment_allocationDeletesPermanently delete a allocation by allocation id. Destructive action; may require approval. API summary: Deletes an Allocation from an overpayment.
• delete_paymentMoves moneyPermanently delete a payment by payment id. Financial or irreversible action; may require approval. API summary: Updates a specific batch payment for invoices and credit notes.
• delete_payment_delete_linked_transactionDeletesPermanently delete a payment by payment id. Destructive action; may require approval. API summary: Deletes a specific linked transactions (billable expenses).
• delete_payment_delete_paymentDeletesPermanently delete a payment by payment id. Destructive action; may require approval. API summary: Updates a specific payment for invoices and credit notes.
• delete_paymentsMoves moneyPermanently delete a payment. Financial or irreversible action; may require approval. API summary: Updates a specific batch payment for invoices and credit notes.
• delete_prepayment_allocationDeletesPermanently delete a allocation by allocation id. Destructive action; may require approval. API summary: Deletes an Allocation from a Prepayment.
• delete_productDeletesPermanently delete a product by product id. Destructive action; may require approval. API summary: Deletes a specific item.
• download_credit_note_pdfDownload the pdf document for a credit note. API summary: Retrieves credit notes as PDF files.
• download_invoice_pdfDownload the pdf document for a invoice. API summary: Retrieves invoices or purchase bills as PDF files.
• download_order_pdfDownload the pdf document for a order. API summary: Retrieves specific purchase order as PDF files using a unique purchase order Id.
• download_quote_pdfDownload the pdf document for a quote. API summary: Retrieves a specific quote as a PDF file using a unique quote Id.
• email_invoiceVisible to othersEmail an approved sales invoice (status AUTHORISED) to the contact's email address through Xero, by `invoice_id`. The customer receives it immediately.
• get_accountGet one account by account id. API summary: Retrieves a single chart of accounts by using a unique account Id.
• get_account_documentGet one document for a account by document id. API summary: Retrieves a specific attachment from a specific account using a unique attachment Id.
• get_account_document_get_account_attachment_by_file_nameGet one document for a account by file name. API summary: Retrieves an attachment for a specific account by filename.
• get_aged_receivablesGet the aged receivables report for one customer by `contact_id`, showing what they owe and how overdue it is, as of `date`.
• get_balance_sheetGet the Balance Sheet report as of `date` (YYYY-MM-DD), optionally compared over several `periods` with `timeframe` MONTH, QUARTER or YEAR.
• get_bank_transferGet one bank transfer by bank transfer id. API summary: Retrieves specific bank transfers by using a unique bank transfer Id.
• get_bank_transfer_documentGet one document for a bank transfer by document id. API summary: Retrieves a specific attachment from a specific bank transfer using a unique attachment ID.
• get_bank_transfer_document_get_bank_transfer_attachment_by_file_Get one document for a bank transfer by file name. API summary: Retrieves a specific attachment on a specific bank transfer by file name.
• get_branding_themeGet one branding theme by branding theme id. API summary: Retrieves a specific branding theme using a unique branding theme Id.
• get_budgetGet one budget by budget id. API summary: Retrieves a specific budget, which includes budget lines.
• get_categoryGet one category by category id. API summary: Retrieves specific tracking categories and options using a unique tracking category Id.
• get_category_statusGet the current status of a category. API summary: Retrieves tracking categories and options.
• get_contactGet one contact by `contact_id`, including addresses, phones, email and outstanding/overdue balances.
• get_contact_2Get one contact by contact number. API summary: Retrieves a specific contact by contact number in a Xero organisation.
• get_contact_documentGet one document for a contact by document id. API summary: Retrieves a specific attachment from a specific contact using a unique attachment Id.
• get_contact_document_get_contact_attachment_by_file_nameGet one document for a contact by file name. API summary: Retrieves a specific attachment from a specific contact by file name.
• get_contact_get_contact_groupGet one contact by contact id. API summary: Retrieves a specific contact group by using a unique contact group Id.
• get_credit_noteGet one credit note by credit note id. API summary: Retrieves a specific credit note using a unique credit note Id.
• get_credit_note_documentGet one document for a credit note by document id. API summary: Retrieves a specific attachment from a specific credit note using a unique attachment Id.
• get_credit_note_document_get_credit_note_attachment_by_file_nameGet one document for a credit note by file name. API summary: Retrieves a specific attachment on a specific credit note by file name.
• get_expense_claimGet one expense claim by expense claim id. API summary: Retrieves a specific expense claim using a unique expense claim Id.
• get_invoiceGet one invoice or bill by `invoice_id` (or invoice number) with line items, amounts due and payments.
• get_invoice_documentGet one document for a invoice by document id. API summary: Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id.
• get_invoice_document_get_invoice_attachment_by_file_nameGet one document for a invoice by file name. API summary: Retrieves an attachment from a specific invoice or purchase bill by filename.
• get_invoice_document_get_repeating_invoice_attachment_by_file_naGet one document for a invoice by file name. API summary: Retrieves a specific attachment from a specific repeating invoices by file name.
• get_invoice_document_get_repeating_invoice_attachment_by_idGet one document for a invoice by document id. API summary: Retrieves a specific attachment from a specific repeating invoice.
• get_invoice_get_repeating_invoiceGet one invoice by invoice id. API summary: Retrieves a specific repeating invoice by using a unique repeating invoice Id.
• get_invoice_online_urlGet the online invoice link for a sales invoice by `invoice_id`, which the customer can open to view and pay it.
• get_itemGet one item by `product_id` (the ItemID or item code), with sales and purchase details.
• get_journalGet one journal by journal id. API summary: Retrieves a specific journal using a unique journal Id.
• get_journal_get_journal_by_numberGet one journal by journal number. API summary: Retrieves a specific journal using a unique journal number.
• get_manual_journalGet one manual journal by manual journal id. API summary: Retrieves a specific manual journal.
• get_manual_journal_documentGet one document for a manual journal by document id. API summary: Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id.
• get_manual_journal_document_get_manual_journal_attachment_by_filGet one document for a manual journal by file name. API summary: Retrieves a specific attachment from a specific manual journal by file name.
• get_orderGet one order by order id. API summary: Retrieves a specific purchase order using a unique purchase order Id.
• get_order_documentGet one document for a order by document id. API summary: Retrieves specific attachment for a specific purchase order using a unique attachment Id.
• get_order_document_get_purchase_order_attachment_by_file_nameGet one document for a order by file name. API summary: Retrieves a specific attachment for a specific purchase order by filename.
• get_order_get_purchase_order_by_numberGet one order by order number. API summary: Retrieves a specific purchase order using purchase order number.
• get_organisationGet the connected Xero organisation's details (name, base currency, country, financial year end). Use to confirm which organisation you are working in.
• get_overpaymentGet one overpayment by overpayment id. API summary: Retrieves a specific overpayment using a unique overpayment Id.
• get_paymentGet one payment by payment id. API summary: Retrieves a specific batch payment using a unique batch payment Id.
• get_payment_documentGet one document for a payment by document id. API summary: Retrieves specific attachments from a specific BankTransaction using a unique attachment Id.
• get_payment_document_get_bank_transaction_attachment_by_file_namGet one document for a payment by file name. API summary: Retrieves a specific attachment from a specific bank transaction by filename.
• get_payment_get_bank_transactionGet one payment by payment id. API summary: Retrieves a single spent or received money transaction by using a unique bank transaction Id.
• get_payment_get_linked_transactionGet one payment by payment id. API summary: Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id.
• get_payment_get_paymentGet one payment by payment id. API summary: Retrieves a specific payment for invoices and credit notes using a unique payment Id.
• get_prepaymentGet one prepayment by prepayment id. API summary: Allows you to retrieve a specified prepayments.
• get_profit_and_lossGet the Profit and Loss report for `from_date` to `to_date` (YYYY-MM-DD), optionally compared over several `periods` with `timeframe` MONTH, QUARTER or YEAR.
• get_quoteGet one quote by `quote_id` with line items and totals.
• get_quote_documentGet one document for a quote by document id. API summary: Retrieves a specific attachment from a specific quote using a unique attachment Id.
• get_quote_document_get_quote_attachment_by_file_nameGet one document for a quote by file name. API summary: Retrieves a specific attachment from a specific quote by filename.
• get_receiptGet one receipt by receipt id. API summary: Retrieves a specific draft expense claim receipt by using a unique receipt Id.
• get_receipt_documentGet one document for a receipt by document id. API summary: Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id.
• get_receipt_document_get_receipt_attachment_by_file_nameGet one document for a receipt by file name. API summary: Retrieves a specific attachment from a specific expense claim receipts by file name.
• get_reportGet one report by report id. API summary: Retrieves a specific report using a unique ReportID.
• get_tax_rateGet one tax rate by tax type. API summary: Retrieves a specific tax rate according to given TaxType code.
• get_userGet one user by user id. API summary: Retrieves a specific user.
• list_account_documentsList documents for a account. API summary: Retrieves attachments for a specific accounts by using a unique account Id.
• list_accountsList the chart of accounts (codes, names, types, tax types). Use it to pick AccountCode values for invoice and bill lines. Filter with `where`.
• list_actionsList actions. API summary: Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.
• list_bank_summariesList bank summaries. Optional filters: from date or to date. API summary: Retrieves report for bank summary.
• list_bank_transactionsList bank transactions (spend and receive money). Filter with `where` (e.g. Type=="SPEND") and paginate with `page`.
• list_bank_transfer_documentsList documents for a bank transfer. API summary: Retrieves attachments from a specific bank transfer.
• list_bank_transfer_historiesList histories for a bank transfer. API summary: Retrieves history from a specific bank transfer using a unique bank transfer Id.
• list_bank_transfersList bank transfers. Optional filters: where, order or include deleted. API summary: Retrieves all bank transfers.
• list_branding_theme_paymentsList payments for a branding theme. API summary: Retrieves the payment services for a specific branding theme.
• list_branding_themesList branding themes. API summary: Retrieves all the branding themes.
• list_budget_summariesList budget summaries. Optional filters: date, periods or timeframe. API summary: Retrieves report for budget summary.
• list_budgetsList budgets. Optional filters: i ds, date to or date from. API summary: Retrieve a list of budgets.
• list_company_cis_settingsList cis settings for a company. API summary: Retrieves the CIS settings for the Xero organistaion.
• list_contact_cis_settingsList cis settings for a contact. API summary: Retrieves CIS settings for a specific contact in a Xero organisation.
• list_contact_documentsList documents for a contact. API summary: Retrieves attachments for a specific contact in a Xero organisation.
• list_contact_historiesList histories for a contact. API summary: Retrieves history records for a specific contact.
• list_contactsList contacts. Optional filters: where or order. API summary: Retrieves the contact Id and name of each contact group.
• list_contacts_get_report_aged_payables_by_contactList contacts. Optional filters: contact id, date, from date or to date. API summary: Retrieves report for aged payables by contact.
• list_credit_note_documentsList documents for a credit note. API summary: Retrieves attachments for a specific credit notes.
• list_credit_note_historiesList histories for a credit note. API summary: Retrieves history records of a specific credit note.
• list_credit_notesList credit notes, filtered with `where` (e.g. Status=="AUTHORISED") and paginated with `page`.
• list_currenciesList currencies. Optional filters: where or order. API summary: Retrieves currencies for your Xero organisation.
• list_executive_summariesList executive summaries. Optional filters: date. API summary: Retrieves report for executive summary.
• list_expense_claim_historiesList histories for a expense claim. API summary: Retrieves history records of a specific expense claim.
• list_expense_claimsList expense claims. Optional filters: where or order. API summary: Retrieves expense claims.
• list_invoice_documentsList documents for a invoice. API summary: Retrieves attachments for a specific invoice or purchase bill.
• list_invoice_documents_get_repeating_invoice_attachmentsList documents for a invoice. API summary: Retrieves attachments from a specific repeating invoice.
• list_invoice_historiesList histories for a invoice. API summary: Retrieves history records for a specific invoice.
• list_invoice_histories_get_repeating_invoice_historyList histories for a invoice. API summary: Retrieves history record for a specific repeating invoice.
• list_invoices_get_invoice_remindersList invoices. API summary: Retrieves invoice reminder settings.
• list_invoices_get_repeating_invoicesList invoices. Optional filters: where or order. API summary: Retrieves repeating invoices.
• list_itemsList the products and services (items) you sell or buy, with codes, prices and stock levels. Filter with `where`.
• list_journalsList journals. Optional filters: payments only. Results are paginated. API summary: Retrieves journals.
• list_manual_journal_documentsList documents for a manual journal. API summary: Retrieves attachment for a specific manual journal.
• list_manual_journal_historiesList histories for a manual journal. API summary: Retrieves history for a specific manual journal.
• list_manual_journalsList manual journals. Optional filters: where or order. Results are paginated. API summary: Retrieves manual journals.
• list_order_documentsList documents for a order. API summary: Retrieves attachments for a specific purchase order.
• list_order_historiesList histories for a order. API summary: Retrieves history for a specific purchase order.
• list_ordersList orders. Optional filters: status, date from, date to or order. Results are paginated. API summary: Retrieves purchase orders.
• list_overpayment_historiesList histories for a overpayment. API summary: Retrieves history records of a specific overpayment.
• list_overpaymentsList overpayments. Optional filters: where, order, unitdp or references. Results are paginated. API summary: Retrieves overpayments.
• list_payment_documentsList documents for a payment. API summary: Retrieves any attachments from a specific bank transactions.
• list_payment_historiesList histories for a payment. API summary: Retrieves history from a specific batch payment.
• list_payment_histories_get_bank_transactions_historyList histories for a payment. API summary: Retrieves history from a specific bank transaction using a unique bank transaction Id.
• list_payment_histories_get_payment_historyList histories for a payment. API summary: Retrieves history records of a specific payment.
• list_paymentsList payments recorded against invoices and bills. Filter with `where` (e.g. Date>=DateTime(2025,1,1)) and paginate with `page`.
• list_payments_2List payments. Optional filters: where or order. API summary: Retrieves either one or many batch payments for invoices.
• list_payments_get_linked_transactionsList payments. Optional filters: linked transaction id, source transaction id, contact id, status or target transaction id. Results are paginated. API summary: Retrieves linked transactions (billable expenses).
• list_payments_get_payment_servicesList payments. API summary: Retrieves payment services.
• list_prepayment_historiesList histories for a prepayment. API summary: Retrieves history record for a specific prepayment.
• list_prepaymentsList prepayments. Optional filters: where, order, unitdp, invoice numbers or references. Results are paginated. API summary: Retrieves prepayments.
• list_product_historiesList histories for a product. API summary: Retrieves history for a specific item.
• list_quote_documentsList documents for a quote. API summary: Retrieves attachments for a specific quote.
• list_quote_historiesList histories for a quote. API summary: Retrieves history records of a specific quote.
• list_quotesList quotes, filtered by `status`, `contact_id`, `quote_number` or date ranges (`date_from`, `date_to`).
• list_receipt_documentsList documents for a receipt. API summary: Retrieves attachments for a specific expense claim receipt.
• list_receipt_historiesList histories for a receipt. API summary: Retrieves a history record for a specific receipt.
• list_receiptsList receipts. Optional filters: where, order or unitdp. API summary: Retrieves draft expense claim receipts for any user.
• list_reportsList reports. API summary: Retrieves a list of the organistaions unique reports that require a uuid to fetch.
• list_tax_ratesList tax rates with their TaxType codes, for use on invoice and bill lines.
• list_ten_ninety_ninesList ten ninety nines. Optional filters: report year. API summary: Retrieve reports for 1099.
• list_trial_balancesList trial balances. Optional filters: date or payments only. API summary: Retrieves report for trial balance.
• list_usersList users. Optional filters: where or order. API summary: Retrieves users.
• record_paymentChanges dataRecord a payment against an invoice or bill in the books: pass `invoice` {InvoiceID}, `account` {Code or AccountID of the bank account}, `amount` and `date`. This does not move money; it marks the invoice paid.
• search_contactsSearch customers and suppliers with `search_term` (name, email or account number), or filter with `where` and paginate with `page`. Use this to find a ContactID before other calls.
• search_invoicesSearch sales invoices and bills. Filter by `statuses` (DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED), `contact_i_ds`, `invoice_numbers`, `search_term` or a `where` clause such as Type=="ACCPAY" for bills or AmountDue>0 for unpaid.
• update_accountChanges dataUpdate an existing account identified by account id. API summary: Updates a chart of accounts.
• update_accountsVisible to othersUpdate an existing account. Has effects visible outside this system. API summary: Creates a new chart of accounts.
• update_bank_transfer_historiesMoves moneyUpdate an existing history identified by bank transfer id. Financial or irreversible action; may require approval. API summary: Creates a history record for a specific bank transfer.
• update_bank_transfersMoves moneyUpdate an existing bank transfer. Financial or irreversible action; may require approval. API summary: Creates a bank transfer.
• update_categoryChanges dataUpdate an existing category identified by category id. API summary: Updates a specific tracking category.
• update_category_optionChanges dataUpdate an existing option identified by tracking option id. API summary: Updates a specific option for a specific tracking category.
• update_category_optionsVisible to othersUpdate an existing option identified by tracking category id. Has effects visible outside this system. API summary: Creates options for a specific tracking category.
• update_contactChanges dataUpdate a contact by `contact_id`; pass `contacts` as a one-item list with only the fields to change (e.g. EmailAddress, Addresses).
• update_contact_historiesVisible to othersUpdate an existing history identified by contact id. Has effects visible outside this system. API summary: Creates a new history record for a specific contact.
• update_contact_update_contact_groupChanges dataUpdate an existing contact identified by contact id. API summary: Updates a specific contact group.
• update_contactsVisible to othersUpdate an existing contact. Has effects visible outside this system. API summary: Creates multiple contacts (bulk) in a Xero organisation.
• update_contacts_create_contact_groupVisible to othersUpdate an existing contact. Has effects visible outside this system. API summary: Creates a contact group.
• update_contacts_create_contact_group_contactsVisible to othersUpdate an existing contact identified by contact group id. Has effects visible outside this system. API summary: Creates contacts to a specific contact group.
• update_credit_noteChanges dataUpdate an existing credit note identified by credit note id. API summary: Updates a specific credit note.
• update_credit_note_allocationsVisible to othersUpdate an existing allocation identified by credit note id. Has effects visible outside this system. API summary: Creates allocation for a specific credit note.
• update_credit_note_historiesVisible to othersUpdate an existing history identified by credit note id. Has effects visible outside this system. API summary: Retrieves history records of a specific credit note.
• update_credit_notesVisible to othersUpdate an existing credit note. Has effects visible outside this system. API summary: Creates a new credit note.
• update_currenciesVisible to othersUpdate an existing currency. Has effects visible outside this system. API summary: Create a new currency for a Xero organisation.
• update_expense_claimChanges dataUpdate an existing expense claim identified by expense claim id. API summary: Updates a specific expense claims.
• update_expense_claim_historiesVisible to othersUpdate an existing history identified by expense claim id. Has effects visible outside this system. API summary: Creates a history record for a specific expense claim.
• update_expense_claimsVisible to othersUpdate an existing expense claim. Has effects visible outside this system. API summary: Creates expense claims.
• update_invoiceChanges dataUpdate an invoice or bill by `invoice_id`; pass `invoices` as a one-item list with the fields to change, e.g. LineItems, DueDate, Reference or Status (set VOIDED to void an approved invoice).
• update_invoice_historiesVisible to othersUpdate an existing history identified by invoice id. Has effects visible outside this system. API summary: Creates a history record for a specific invoice.
• update_invoice_histories_create_repeating_invoice_historyVisible to othersUpdate an existing history identified by repeating invoice id. Has effects visible outside this system. API summary: Creates a history record for a specific repeating invoice.
• update_invoice_update_repeating_invoiceChanges dataUpdate an existing invoice identified by invoice id. API summary: Deletes a specific repeating invoice template.
• update_invoicesVisible to othersUpdate an existing invoice. Has effects visible outside this system. API summary: Creates one or more sales invoices or purchase bills.
• update_invoices_create_repeating_invoicesVisible to othersUpdate an existing invoice. Has effects visible outside this system. API summary: Creates one or more repeating invoice templates.
• update_itemChanges dataUpdate an item by `product_id`; pass `items` as a one-item list with Code plus the fields to change, such as Name or SalesDetails.UnitPrice.
• update_manual_journalChanges dataUpdate an existing manual journal identified by manual journal id. API summary: Updates a specific manual journal.
• update_manual_journal_historiesVisible to othersUpdate an existing history identified by manual journal id. Has effects visible outside this system. API summary: Creates a history record for a specific manual journal.
• update_manual_journalsVisible to othersUpdate an existing manual journal. Has effects visible outside this system. API summary: Creates one or more manual journals.
• update_orderChanges dataUpdate an existing order identified by order id. API summary: Updates a specific purchase order.
• update_order_historiesVisible to othersUpdate an existing history identified by purchase order id. Has effects visible outside this system. API summary: Creates a history record for a specific purchase orders.
• update_ordersVisible to othersUpdate an existing order. Has effects visible outside this system. API summary: Creates one or more purchase orders.
• update_overpayment_allocationsVisible to othersUpdate an existing allocation identified by overpayment id. Has effects visible outside this system. API summary: Creates a single allocation for a specific overpayment.
• update_overpayment_historiesVisible to othersUpdate an existing history identified by overpayment id. Has effects visible outside this system. API summary: Creates a history record for a specific overpayment.
• update_paymentChanges dataUpdate an existing payment identified by payment id. API summary: Updates a single spent or received money transaction.
• update_payment_historiesVisible to othersUpdate an existing history identified by batch payment id. Has effects visible outside this system. API summary: Creates a history record for a specific batch payment.
• update_payment_histories_create_bank_transaction_history_recordVisible to othersUpdate an existing history identified by bank transaction id. Has effects visible outside this system. API summary: Creates a history record for a specific bank transactions.
• update_payment_histories_create_payment_historyVisible to othersUpdate an existing history identified by payment id. Has effects visible outside this system. API summary: Creates a history record for a specific payment.
• update_payment_update_linked_transactionChanges dataUpdate an existing payment identified by payment id. API summary: Updates a specific linked transactions (billable expenses).
• update_paymentsVisible to othersUpdate an existing payment. Has effects visible outside this system. API summary: Creates one or many batch payments for invoices.
• update_payments_create_bank_transactionsVisible to othersUpdate an existing payment. Has effects visible outside this system. API summary: Creates one or more spent or received money transaction.
• update_payments_create_linked_transactionVisible to othersUpdate an existing payment. Has effects visible outside this system. API summary: Creates linked transactions (billable expenses).
• update_payments_create_payment_serviceVisible to othersUpdate an existing payment. Has effects visible outside this system. API summary: Creates a payment service.
• update_payments_create_paymentsVisible to othersUpdate an existing payment. Has effects visible outside this system. API summary: Creates multiple payments for invoices or credit notes.
• update_prepayment_allocationsVisible to othersUpdate an existing allocation identified by prepayment id. Has effects visible outside this system. API summary: Allows you to create an Allocation for prepayments.
• update_prepayment_historiesVisible to othersUpdate an existing history identified by prepayment id. Has effects visible outside this system. API summary: Creates a history record for a specific prepayment.
• update_product_historiesVisible to othersUpdate an existing history identified by item id. Has effects visible outside this system. API summary: Creates a history record for a specific item.
• update_productsVisible to othersUpdate an existing product. Has effects visible outside this system. API summary: Creates one or more items.
• update_quoteChanges dataUpdate an existing quote identified by quote id. API summary: Updates a specific quote.
• update_quote_historiesVisible to othersUpdate an existing history identified by quote id. Has effects visible outside this system. API summary: Creates a history record for a specific quote.
• update_quotesVisible to othersUpdate an existing quote. Has effects visible outside this system. API summary: Create one or more quotes.
• update_receiptChanges dataUpdate an existing receipt identified by receipt id. API summary: Updates a specific draft expense claim receipts.
• update_receipt_historiesVisible to othersUpdate an existing history identified by receipt id. Has effects visible outside this system. API summary: Creates a history record for a specific receipt.
• update_receiptsVisible to othersUpdate an existing receipt. Has effects visible outside this system. API summary: Creates draft expense claim receipts for any user.
• update_tax_ratesVisible to othersUpdate an existing tax rate. Has effects visible outside this system. API summary: Creates one or more tax rates.

Questions