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Welcome to the Xero-Node Wiki!

This will provide an overview of how to use each of the SDK functions that have been made available within the xero-node SDK.

Getting Started? Click here first!

The following Xero API functions are supported:

Accounting API

• Accounts
• Bank Transactions
• Bank Transfers
• Branding Themes
• Contacts
• Credit Notes (and Allocations)
• Currencies
• Invoices
• Invoice Reminders
• Items
• Journals
• Organisations
• Payments
• Reports (except BAS/GST and 1099 reports)
• Tax Rates
• Tracking Categories (and Tracking Options)
• Users

Endpoints not currently supported:

• Attachments
• Contact Groups
• Employees (not Payroll)
• Expense Claims
• Linked Transactions
• Manual Journals
• Overpayments
• Prepayments
• Purchase Orders
• Quotes
• Receipts
• Repeating Invoices

Other Xero APIs

Support for the other Xero APIs is not currently available, but is coming soon.

• Payroll API - AU
• Payroll API - US
• Assets
• Files
• Xero Practice Manager

If you need further support, please raise an issue in Github or contact [email protected].