Go API client for openapi

No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)

Overview

This API client was generated by the OpenAPI Generator project. By using the OpenAPI-spec from a remote server, you can easily generate an API client.

• API version: 2.2.8
• Package version: 1.0.0
• Build package: org.openapitools.codegen.languages.GoClientCodegen For more information, please visit https://developer.xero.com

Installation

Install the following dependencies:

go get github.com/stretchr/testify/assert
go get golang.org/x/oauth2
go get golang.org/x/net/context
go get github.com/antihax/optional

Put the package under your project folder and add the following in import:

import "./openapi"

Documentation for API Endpoints

All URIs are relative to https://api.xero.com/api.xro/2.0

Class	Method	HTTP request	Description
AccountingApi	CreateAccount	Put /Accounts	Allows you to create a new chart of accounts
AccountingApi	CreateAccountAttachmentByFileName	Put /Accounts/{AccountID}/Attachments/{FileName}	Allows you to create Attachment on Account
AccountingApi	CreateBankTransactionAttachmentByFileName	Put /BankTransactions/{BankTransactionID}/Attachments/{FileName}	Allows you to createa an Attachment on BankTransaction by Filename
AccountingApi	CreateBankTransactionHistoryRecord	Put /BankTransactions/{BankTransactionID}/History	Allows you to create history record for a bank transactions
AccountingApi	CreateBankTransactions	Put /BankTransactions	Allows you to create one or more spend or receive money transaction
AccountingApi	CreateBankTransfer	Put /BankTransfers	Allows you to create a bank transfers
AccountingApi	CreateBankTransferAttachmentByFileName	Put /BankTransfers/{BankTransferID}/Attachments/{FileName}
AccountingApi	CreateBatchPayment	Put /BatchPayments	Create one or many BatchPayments for invoices
AccountingApi	CreateBatchPaymentHistoryRecord	Put /BatchPayments/{BatchPaymentID}/History	Allows you to create a history record for a Batch Payment
AccountingApi	CreateBrandingThemePaymentServices	Post /BrandingThemes/{BrandingThemeID}/PaymentServices	Allow for the creation of new custom payment service for specified Branding Theme
AccountingApi	CreateContactAttachmentByFileName	Put /Contacts/{ContactID}/Attachments/{FileName}
AccountingApi	CreateContactGroup	Put /ContactGroups	Allows you to create a contact group
AccountingApi	CreateContactGroupContacts	Put /ContactGroups/{ContactGroupID}/Contacts	Allows you to add Contacts to a Contact Group
AccountingApi	CreateContacts	Put /Contacts	Allows you to create a multiple contacts (bulk) in a Xero organisation
AccountingApi	CreateCreditNoteAllocation	Put /CreditNotes/{CreditNoteID}/Allocations	Allows you to create Allocation on CreditNote
AccountingApi	CreateCreditNoteAttachmentByFileName	Put /CreditNotes/{CreditNoteID}/Attachments/{FileName}	Allows you to create Attachments on CreditNote by file name
AccountingApi	CreateCreditNoteHistory	Put /CreditNotes/{CreditNoteID}/History	Allows you to retrieve a history records of an CreditNote
AccountingApi	CreateCreditNotes	Put /CreditNotes	Allows you to create a credit note
AccountingApi	CreateCurrency	Put /Currencies
AccountingApi	CreateEmployees	Put /Employees	Allows you to create new employees used in Xero payrun
AccountingApi	CreateExpenseClaims	Put /ExpenseClaims	Allows you to retrieve expense claims
AccountingApi	CreateInvoiceAttachmentByFileName	Put /Invoices/{InvoiceID}/Attachments/{FileName}	Allows you to create an Attachment on invoices or purchase bills by it's filename
AccountingApi	CreateInvoiceHistory	Put /Invoices/{InvoiceID}/History	Allows you to retrieve a history records of an invoice
AccountingApi	CreateInvoices	Put /Invoices	Allows you to create one or more sales invoices or purchase bills
AccountingApi	CreateItems	Put /Items	Allows you to create one or more items
AccountingApi	CreateLinkedTransaction	Put /LinkedTransactions	Allows you to create linked transactions (billable expenses)
AccountingApi	CreateManualJournalAttachmentByFileName	Put /ManualJournals/{ManualJournalID}/Attachments/{FileName}	Allows you to create a specified Attachment on ManualJournal by file name
AccountingApi	CreateManualJournals	Put /ManualJournals	Allows you to create one or more manual journals
AccountingApi	CreateOverpaymentAllocations	Put /Overpayments/{OverpaymentID}/Allocations	Allows you to create a single allocation for an overpayment
AccountingApi	CreatePayment	Post /Payments	Allows you to create a single payment for invoices or credit notes
AccountingApi	CreatePaymentService	Put /PaymentServices	Allows you to create payment services
AccountingApi	CreatePayments	Put /Payments	Allows you to create multiple payments for invoices or credit notes
AccountingApi	CreatePrepaymentAllocations	Put /Prepayments/{PrepaymentID}/Allocations	Allows you to create an Allocation for prepayments
AccountingApi	CreatePurchaseOrderHistory	Put /PurchaseOrders/{PurchaseOrderID}/History	Allows you to create HistoryRecord for purchase orders
AccountingApi	CreatePurchaseOrders	Put /PurchaseOrders	Allows you to create one or more purchase orders
AccountingApi	CreateQuoteAttachmentByFileName	Put /Quotes/{QuoteID}/Attachments/{FileName}	Allows you to create Attachment on Quote
AccountingApi	CreateQuoteHistory	Put /Quotes/{QuoteID}/History	Allows you to retrieve a history records of an quote
AccountingApi	CreateQuotes	Put /Quotes	Allows you to create one or more quotes
AccountingApi	CreateReceipt	Put /Receipts	Allows you to create draft expense claim receipts for any user
AccountingApi	CreateReceiptAttachmentByFileName	Put /Receipts/{ReceiptID}/Attachments/{FileName}	Allows you to create Attachment on expense claim receipts by file name
AccountingApi	CreateRepeatingInvoiceAttachmentByFileName	Put /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Allows you to create attachment on repeating invoices by file name
AccountingApi	CreateTaxRates	Put /TaxRates	Allows you to create one or more Tax Rates
AccountingApi	CreateTrackingCategory	Put /TrackingCategories	Allows you to create tracking categories
AccountingApi	CreateTrackingOptions	Put /TrackingCategories/{TrackingCategoryID}/Options	Allows you to create options for a specified tracking category
AccountingApi	DeleteAccount	Delete /Accounts/{AccountID}	Allows you to delete a chart of accounts
AccountingApi	DeleteContactGroupContact	Delete /ContactGroups/{ContactGroupID}/Contacts/{ContactID}	Allows you to delete a specific Contact from a Contact Group
AccountingApi	DeleteContactGroupContacts	Delete /ContactGroups/{ContactGroupID}/Contacts	Allows you to delete all Contacts from a Contact Group
AccountingApi	DeleteItem	Delete /Items/{ItemID}	Allows you to delete a specified item
AccountingApi	DeleteLinkedTransaction	Delete /LinkedTransactions/{LinkedTransactionID}	Allows you to delete a specified linked transactions (billable expenses)
AccountingApi	DeletePayment	Post /Payments/{PaymentID}	Allows you to update a specified payment for invoices and credit notes
AccountingApi	DeleteTrackingCategory	Delete /TrackingCategories/{TrackingCategoryID}	Allows you to delete tracking categories
AccountingApi	DeleteTrackingOptions	Delete /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}	Allows you to delete a specified option for a specified tracking category
AccountingApi	EmailInvoice	Post /Invoices/{InvoiceID}/Email	Allows you to email a copy of invoice to related Contact
AccountingApi	GetAccount	Get /Accounts/{AccountID}	Allows you to retrieve a single chart of accounts
AccountingApi	GetAccountAttachmentByFileName	Get /Accounts/{AccountID}/Attachments/{FileName}	Allows you to retrieve Attachment on Account by Filename
AccountingApi	GetAccountAttachmentById	Get /Accounts/{AccountID}/Attachments/{AttachmentID}	Allows you to retrieve specific Attachment on Account
AccountingApi	GetAccountAttachments	Get /Accounts/{AccountID}/Attachments	Allows you to retrieve Attachments for accounts
AccountingApi	GetAccounts	Get /Accounts	Allows you to retrieve the full chart of accounts
AccountingApi	GetBankTransaction	Get /BankTransactions/{BankTransactionID}	Allows you to retrieve a single spend or receive money transaction
AccountingApi	GetBankTransactionAttachmentByFileName	Get /BankTransactions/{BankTransactionID}/Attachments/{FileName}	Allows you to retrieve Attachments on BankTransaction by Filename
AccountingApi	GetBankTransactionAttachmentById	Get /BankTransactions/{BankTransactionID}/Attachments/{AttachmentID}	Allows you to retrieve Attachments on a specific BankTransaction
AccountingApi	GetBankTransactionAttachments	Get /BankTransactions/{BankTransactionID}/Attachments	Allows you to retrieve any attachments to bank transactions
AccountingApi	GetBankTransactions	Get /BankTransactions	Allows you to retrieve any spend or receive money transactions
AccountingApi	GetBankTransactionsHistory	Get /BankTransactions/{BankTransactionID}/History	Allows you to retrieve history from a bank transactions
AccountingApi	GetBankTransfer	Get /BankTransfers/{BankTransferID}	Allows you to retrieve any bank transfers
AccountingApi	GetBankTransferAttachmentByFileName	Get /BankTransfers/{BankTransferID}/Attachments/{FileName}	Allows you to retrieve Attachments on BankTransfer by file name
AccountingApi	GetBankTransferAttachmentById	Get /BankTransfers/{BankTransferID}/Attachments/{AttachmentID}	Allows you to retrieve Attachments on BankTransfer
AccountingApi	GetBankTransferAttachments	Get /BankTransfers/{BankTransferID}/Attachments	Allows you to retrieve Attachments from bank transfers
AccountingApi	GetBankTransferHistory	Get /BankTransfers/{BankTransferID}/History	Allows you to retrieve history from a bank transfers
AccountingApi	GetBankTransfers	Get /BankTransfers	Allows you to retrieve all bank transfers
AccountingApi	GetBatchPaymentHistory	Get /BatchPayments/{BatchPaymentID}/History	Allows you to retrieve history from a Batch Payment
AccountingApi	GetBatchPayments	Get /BatchPayments	Retrieve either one or many BatchPayments for invoices
AccountingApi	GetBrandingTheme	Get /BrandingThemes/{BrandingThemeID}	Allows you to retrieve a specific BrandingThemes
AccountingApi	GetBrandingThemePaymentServices	Get /BrandingThemes/{BrandingThemeID}/PaymentServices	Allows you to retrieve the Payment services for a Branding Theme
AccountingApi	GetBrandingThemes	Get /BrandingThemes	Allows you to retrieve all the BrandingThemes
AccountingApi	GetContact	Get /Contacts/{ContactID}	Allows you to retrieve a single contacts in a Xero organisation
AccountingApi	GetContactAttachmentByFileName	Get /Contacts/{ContactID}/Attachments/{FileName}	Allows you to retrieve Attachments on Contacts by file name
AccountingApi	GetContactAttachmentById	Get /Contacts/{ContactID}/Attachments/{AttachmentID}	Allows you to retrieve Attachments on Contacts
AccountingApi	GetContactAttachments	Get /Contacts/{ContactID}/Attachments	Allows you to retrieve, add and update contacts in a Xero organisation
AccountingApi	GetContactByContactNumber	Get /Contacts/{ContactNumber}	Allows you to retrieve a single contact by Contact Number in a Xero organisation
AccountingApi	GetContactCISSettings	Get /Contacts/{ContactID}/CISSettings	Allows you to retrieve CISSettings for a contact in a Xero organisation
AccountingApi	GetContactGroup	Get /ContactGroups/{ContactGroupID}	Allows you to retrieve a unique Contact Group by ID
AccountingApi	GetContactGroups	Get /ContactGroups	Allows you to retrieve the ContactID and Name of all the contacts in a contact group
AccountingApi	GetContactHistory	Get /Contacts/{ContactID}/History	Allows you to retrieve a history records of an Contact
AccountingApi	GetContacts	Get /Contacts	Allows you to retrieve all contacts in a Xero organisation
AccountingApi	GetCreditNote	Get /CreditNotes/{CreditNoteID}	Allows you to retrieve a specific credit note
AccountingApi	GetCreditNoteAsPdf	Get /CreditNotes/{CreditNoteID}/pdf	Allows you to retrieve Credit Note as PDF files
AccountingApi	GetCreditNoteAttachmentByFileName	Get /CreditNotes/{CreditNoteID}/Attachments/{FileName}	Allows you to retrieve Attachments on CreditNote by file name
AccountingApi	GetCreditNoteAttachmentById	Get /CreditNotes/{CreditNoteID}/Attachments/{AttachmentID}	Allows you to retrieve Attachments on CreditNote
AccountingApi	GetCreditNoteAttachments	Get /CreditNotes/{CreditNoteID}/Attachments	Allows you to retrieve Attachments for credit notes
AccountingApi	GetCreditNoteHistory	Get /CreditNotes/{CreditNoteID}/History	Allows you to retrieve a history records of an CreditNote
AccountingApi	GetCreditNotes	Get /CreditNotes	Allows you to retrieve any credit notes
AccountingApi	GetCurrencies	Get /Currencies	Allows you to retrieve currencies for your organisation
AccountingApi	GetEmployee	Get /Employees/{EmployeeID}	Allows you to retrieve a specific employee used in Xero payrun
AccountingApi	GetEmployees	Get /Employees	Allows you to retrieve employees used in Xero payrun
AccountingApi	GetExpenseClaim	Get /ExpenseClaims/{ExpenseClaimID}	Allows you to retrieve a specified expense claim
AccountingApi	GetExpenseClaimHistory	Get /ExpenseClaims/{ExpenseClaimID}/History	Allows you to retrieve a history records of an ExpenseClaim
AccountingApi	GetExpenseClaims	Get /ExpenseClaims	Allows you to retrieve expense claims
AccountingApi	GetInvoice	Get /Invoices/{InvoiceID}	Allows you to retrieve a specified sales invoice or purchase bill
AccountingApi	GetInvoiceAsPdf	Get /Invoices/{InvoiceID}/pdf	Allows you to retrieve invoices or purchase bills as PDF files
AccountingApi	GetInvoiceAttachmentByFileName	Get /Invoices/{InvoiceID}/Attachments/{FileName}	Allows you to retrieve Attachment on invoices or purchase bills by it's filename
AccountingApi	GetInvoiceAttachmentById	Get /Invoices/{InvoiceID}/Attachments/{AttachmentID}	Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID
AccountingApi	GetInvoiceAttachments	Get /Invoices/{InvoiceID}/Attachments	Allows you to retrieve Attachments on invoices or purchase bills
AccountingApi	GetInvoiceHistory	Get /Invoices/{InvoiceID}/History	Allows you to retrieve a history records of an invoice
AccountingApi	GetInvoiceReminders	Get /InvoiceReminders/Settings	Allows you to retrieve invoice reminder settings
AccountingApi	GetInvoices	Get /Invoices	Allows you to retrieve any sales invoices or purchase bills
AccountingApi	GetItem	Get /Items/{ItemID}	Allows you to retrieve a specified item
AccountingApi	GetItemHistory	Get /Items/{ItemID}/History	Allows you to retrieve history for items
AccountingApi	GetItems	Get /Items	Allows you to retrieve any items
AccountingApi	GetJournal	Get /Journals/{JournalID}	Allows you to retrieve a specified journals.
AccountingApi	GetJournals	Get /Journals	Allows you to retrieve any journals.
AccountingApi	GetLinkedTransaction	Get /LinkedTransactions/{LinkedTransactionID}	Allows you to retrieve a specified linked transactions (billable expenses)
AccountingApi	GetLinkedTransactions	Get /LinkedTransactions	Retrieve linked transactions (billable expenses)
AccountingApi	GetManualJournal	Get /ManualJournals/{ManualJournalID}	Allows you to retrieve a specified manual journals
AccountingApi	GetManualJournalAttachmentByFileName	Get /ManualJournals/{ManualJournalID}/Attachments/{FileName}	Allows you to retrieve specified Attachment on ManualJournal by file name
AccountingApi	GetManualJournalAttachmentById	Get /ManualJournals/{ManualJournalID}/Attachments/{AttachmentID}	Allows you to retrieve specified Attachment on ManualJournals
AccountingApi	GetManualJournalAttachments	Get /ManualJournals/{ManualJournalID}/Attachments	Allows you to retrieve Attachment for manual journals
AccountingApi	GetManualJournals	Get /ManualJournals	Allows you to retrieve any manual journals
AccountingApi	GetOnlineInvoice	Get /Invoices/{InvoiceID}/OnlineInvoice	Allows you to retrieve a URL to an online invoice
AccountingApi	GetOrganisationCISSettings	Get /Organisation/{OrganisationID}/CISSettings	Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.
AccountingApi	GetOrganisations	Get /Organisation	Allows you to retrieve Organisation details
AccountingApi	GetOverpayment	Get /Overpayments/{OverpaymentID}	Allows you to retrieve a specified overpayments
AccountingApi	GetOverpaymentHistory	Get /Overpayments/{OverpaymentID}/History	Allows you to retrieve a history records of an Overpayment
AccountingApi	GetOverpayments	Get /Overpayments	Allows you to retrieve overpayments
AccountingApi	GetPayment	Get /Payments/{PaymentID}	Allows you to retrieve a specified payment for invoices and credit notes
AccountingApi	GetPaymentHistory	Get /Payments/{PaymentID}/History	Allows you to retrieve history records of a payment
AccountingApi	GetPaymentServices	Get /PaymentServices	Allows you to retrieve payment services
AccountingApi	GetPayments	Get /Payments	Allows you to retrieve payments for invoices and credit notes
AccountingApi	GetPrepayment	Get /Prepayments/{PrepaymentID}	Allows you to retrieve a specified prepayments
AccountingApi	GetPrepaymentHistory	Get /Prepayments/{PrepaymentID}/History	Allows you to retrieve a history records of an Prepayment
AccountingApi	GetPrepayments	Get /Prepayments	Allows you to retrieve prepayments
AccountingApi	GetPurchaseOrder	Get /PurchaseOrders/{PurchaseOrderID}	Allows you to retrieve a specified purchase orders
AccountingApi	GetPurchaseOrderAsPdf	Get /PurchaseOrders/{PurchaseOrderID}/pdf	Allows you to retrieve purchase orders as PDF files
AccountingApi	GetPurchaseOrderByNumber	Get /PurchaseOrders/{PurchaseOrderNumber}	Allows you to retrieve a specified purchase orders
AccountingApi	GetPurchaseOrderHistory	Get /PurchaseOrders/{PurchaseOrderID}/History	Allows you to retrieve history for PurchaseOrder
AccountingApi	GetPurchaseOrders	Get /PurchaseOrders	Allows you to retrieve purchase orders
AccountingApi	GetQuote	Get /Quotes/{QuoteID}	Allows you to retrieve a specified quote
AccountingApi	GetQuoteAsPdf	Get /Quotes/{QuoteID}/pdf	Allows you to retrieve quotes as PDF files
AccountingApi	GetQuoteAttachmentByFileName	Get /Quotes/{QuoteID}/Attachments/{FileName}	Allows you to retrieve Attachment on Quote by Filename
AccountingApi	GetQuoteAttachmentById	Get /Quotes/{QuoteID}/Attachments/{AttachmentID}	Allows you to retrieve specific Attachment on Quote
AccountingApi	GetQuoteAttachments	Get /Quotes/{QuoteID}/Attachments	Allows you to retrieve Attachments for Quotes
AccountingApi	GetQuoteHistory	Get /Quotes/{QuoteID}/History	Allows you to retrieve a history records of an quote
AccountingApi	GetQuotes	Get /Quotes	Allows you to retrieve any sales quotes
AccountingApi	GetReceipt	Get /Receipts/{ReceiptID}	Allows you to retrieve a specified draft expense claim receipts
AccountingApi	GetReceiptAttachmentByFileName	Get /Receipts/{ReceiptID}/Attachments/{FileName}	Allows you to retrieve Attachments on expense claim receipts by file name
AccountingApi	GetReceiptAttachmentById	Get /Receipts/{ReceiptID}/Attachments/{AttachmentID}	Allows you to retrieve Attachments on expense claim receipts by ID
AccountingApi	GetReceiptAttachments	Get /Receipts/{ReceiptID}/Attachments	Allows you to retrieve Attachments for expense claim receipts
AccountingApi	GetReceiptHistory	Get /Receipts/{ReceiptID}/History	Allows you to retrieve a history records of an Receipt
AccountingApi	GetReceipts	Get /Receipts	Allows you to retrieve draft expense claim receipts for any user
AccountingApi	GetRepeatingInvoice	Get /RepeatingInvoices/{RepeatingInvoiceID}	Allows you to retrieve a specified repeating invoice
AccountingApi	GetRepeatingInvoiceAttachmentByFileName	Get /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Allows you to retrieve specified attachment on repeating invoices by file name
AccountingApi	GetRepeatingInvoiceAttachmentById	Get /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID}	Allows you to retrieve a specified Attachments on repeating invoices
AccountingApi	GetRepeatingInvoiceAttachments	Get /RepeatingInvoices/{RepeatingInvoiceID}/Attachments	Allows you to retrieve Attachments on repeating invoice
AccountingApi	GetRepeatingInvoiceHistory	Get /RepeatingInvoices/{RepeatingInvoiceID}/History	Allows you to retrieve history for a repeating invoice
AccountingApi	GetRepeatingInvoices	Get /RepeatingInvoices	Allows you to retrieve any repeating invoices
AccountingApi	GetReportAgedPayablesByContact	Get /Reports/AgedPayablesByContact	Allows you to retrieve report for AgedPayablesByContact
AccountingApi	GetReportAgedReceivablesByContact	Get /Reports/AgedReceivablesByContact	Allows you to retrieve report for AgedReceivablesByContact
AccountingApi	GetReportBASorGST	Get /Reports/{ReportID}	Allows you to retrieve report for BAS only valid for AU orgs
AccountingApi	GetReportBASorGSTList	Get /Reports	Allows you to retrieve report for BAS only valid for AU orgs
AccountingApi	GetReportBalanceSheet	Get /Reports/BalanceSheet	Allows you to retrieve report for BalanceSheet
AccountingApi	GetReportBankSummary	Get /Reports/BankSummary	Allows you to retrieve report for BankSummary
AccountingApi	GetReportBudgetSummary	Get /Reports/BudgetSummary	Allows you to retrieve report for Budget Summary
AccountingApi	GetReportExecutiveSummary	Get /Reports/ExecutiveSummary	Allows you to retrieve report for ExecutiveSummary
AccountingApi	GetReportProfitAndLoss	Get /Reports/ProfitAndLoss	Allows you to retrieve report for ProfitAndLoss
AccountingApi	GetReportTenNinetyNine	Get /Reports/TenNinetyNine	Allows you to retrieve report for TenNinetyNine
AccountingApi	GetReportTrialBalance	Get /Reports/TrialBalance	Allows you to retrieve report for TrialBalance
AccountingApi	GetTaxRates	Get /TaxRates	Allows you to retrieve Tax Rates
AccountingApi	GetTrackingCategories	Get /TrackingCategories	Allows you to retrieve tracking categories and options
AccountingApi	GetTrackingCategory	Get /TrackingCategories/{TrackingCategoryID}	Allows you to retrieve tracking categories and options for specified category
AccountingApi	GetUser	Get /Users/{UserID}	Allows you to retrieve a specified user
AccountingApi	GetUsers	Get /Users	Allows you to retrieve users
AccountingApi	UpdateAccount	Post /Accounts/{AccountID}	Allows you to update a chart of accounts
AccountingApi	UpdateAccountAttachmentByFileName	Post /Accounts/{AccountID}/Attachments/{FileName}	Allows you to update Attachment on Account by Filename
AccountingApi	UpdateBankTransaction	Post /BankTransactions/{BankTransactionID}	Allows you to update a single spend or receive money transaction
AccountingApi	UpdateBankTransactionAttachmentByFileName	Post /BankTransactions/{BankTransactionID}/Attachments/{FileName}	Allows you to update an Attachment on BankTransaction by Filename
AccountingApi	UpdateBankTransferAttachmentByFileName	Post /BankTransfers/{BankTransferID}/Attachments/{FileName}
AccountingApi	UpdateContact	Post /Contacts/{ContactID}
AccountingApi	UpdateContactAttachmentByFileName	Post /Contacts/{ContactID}/Attachments/{FileName}
AccountingApi	UpdateContactGroup	Post /ContactGroups/{ContactGroupID}	Allows you to update a Contact Group
AccountingApi	UpdateCreditNote	Post /CreditNotes/{CreditNoteID}	Allows you to update a specific credit note
AccountingApi	UpdateCreditNoteAttachmentByFileName	Post /CreditNotes/{CreditNoteID}/Attachments/{FileName}	Allows you to update Attachments on CreditNote by file name
AccountingApi	UpdateExpenseClaim	Post /ExpenseClaims/{ExpenseClaimID}	Allows you to update specified expense claims
AccountingApi	UpdateInvoice	Post /Invoices/{InvoiceID}	Allows you to update a specified sales invoices or purchase bills
AccountingApi	UpdateInvoiceAttachmentByFileName	Post /Invoices/{InvoiceID}/Attachments/{FileName}	Allows you to update Attachment on invoices or purchase bills by it's filename
AccountingApi	UpdateItem	Post /Items/{ItemID}	Allows you to update a specified item
AccountingApi	UpdateLinkedTransaction	Post /LinkedTransactions/{LinkedTransactionID}	Allows you to update a specified linked transactions (billable expenses)
AccountingApi	UpdateManualJournal	Post /ManualJournals/{ManualJournalID}	Allows you to update a specified manual journal
AccountingApi	UpdateManualJournalAttachmentByFileName	Post /ManualJournals/{ManualJournalID}/Attachments/{FileName}	Allows you to update a specified Attachment on ManualJournal by file name
AccountingApi	UpdateOrCreateBankTransactions	Post /BankTransactions	Allows you to update or create one or more spend or receive money transaction
AccountingApi	UpdateOrCreateContacts	Post /Contacts	Allows you to update OR create one or more contacts in a Xero organisation
AccountingApi	UpdateOrCreateCreditNotes	Post /CreditNotes	Allows you to update OR create one or more credit notes
AccountingApi	UpdateOrCreateEmployees	Post /Employees	Allows you to create a single new employees used in Xero payrun
AccountingApi	UpdateOrCreateInvoices	Post /Invoices	Allows you to update OR create one or more sales invoices or purchase bills
AccountingApi	UpdateOrCreateItems	Post /Items	Allows you to update or create one or more items
AccountingApi	UpdateOrCreateManualJournals	Post /ManualJournals	Allows you to create a single manual journal
AccountingApi	UpdateOrCreatePurchaseOrders	Post /PurchaseOrders	Allows you to update or create one or more purchase orders
AccountingApi	UpdateOrCreateQuotes	Post /Quotes	Allows you to update OR create one or more quotes
AccountingApi	UpdatePurchaseOrder	Post /PurchaseOrders/{PurchaseOrderID}	Allows you to update a specified purchase order
AccountingApi	UpdateQuote	Post /Quotes/{QuoteID}	Allows you to update a specified quote
AccountingApi	UpdateQuoteAttachmentByFileName	Post /Quotes/{QuoteID}/Attachments/{FileName}	Allows you to update Attachment on Quote by Filename
AccountingApi	UpdateReceipt	Post /Receipts/{ReceiptID}	Allows you to retrieve a specified draft expense claim receipts
AccountingApi	UpdateReceiptAttachmentByFileName	Post /Receipts/{ReceiptID}/Attachments/{FileName}	Allows you to update Attachment on expense claim receipts by file name
AccountingApi	UpdateRepeatingInvoiceAttachmentByFileName	Post /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName}	Allows you to update specified attachment on repeating invoices by file name
AccountingApi	UpdateTaxRate	Post /TaxRates	Allows you to update Tax Rates
AccountingApi	UpdateTrackingCategory	Post /TrackingCategories/{TrackingCategoryID}	Allows you to update tracking categories
AccountingApi	UpdateTrackingOptions	Post /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID}	Allows you to update options for a specified tracking category

Documentation For Models

• Account
• AccountType
• Accounts
• AccountsPayable
• AccountsReceivable
• Address
• Allocation
• Allocations
• Attachment
• Attachments
• Balances
• BankTransaction
• BankTransactions
• BankTransfer
• BankTransfers
• BatchPayment
• BatchPaymentDetails
• BatchPayments
• Bill
• BrandingTheme
• BrandingThemes
• CisOrgSetting
• CisSetting
• CisSettings
• Contact
• ContactGroup
• ContactGroups
• ContactPerson
• Contacts
• CountryCode
• CreditNote
• CreditNotes
• Currencies
• Currency
• CurrencyCode
• Element
• Employee
• Employees
• Error
• ExpenseClaim
• ExpenseClaims
• ExternalLink
• HistoryRecord
• HistoryRecords
• Invoice
• InvoiceReminder
• InvoiceReminders
• Invoices
• Item
• Items
• Journal
• JournalLine
• Journals
• LineAmountTypes
• LineItem
• LineItemTracking
• LinkedTransaction
• LinkedTransactions
• ManualJournal
• ManualJournalLine
• ManualJournals
• OnlineInvoice
• OnlineInvoices
• Organisation
• Organisations
• Overpayment
• Overpayments
• Payment
• PaymentDelete
• PaymentService
• PaymentServices
• PaymentTerm
• PaymentTermType
• Payments
• Phone
• Prepayment
• Prepayments
• Purchase
• PurchaseOrder
• PurchaseOrders
• Quote
• QuoteLineAmountTypes
• QuoteStatusCodes
• Quotes
• Receipt
• Receipts
• RepeatingInvoice
• RepeatingInvoices
• Report
• ReportAttribute
• ReportCell
• ReportFields
• ReportRow
• ReportRows
• ReportWithRow
• ReportWithRows
• Reports
• RequestEmpty
• RowType
• SalesTrackingCategory
• Schedule
• TaxComponent
• TaxRate
• TaxRates
• TaxType
• TenNinteyNineContact
• TimeZone
• TrackingCategories
• TrackingCategory
• TrackingOption
• TrackingOptions
• User
• Users
• ValidationError

Documentation For Authorization

OAuth2

• Type: OAuth
• Flow: accessCode
• Authorization URL: https://login.xero.com/identity/connect/authorize
• Scopes:
• email: Grant read-only access to your email
• openid: Grant read-only access to your open id
• profile: your profile information
• accounting.transactions: Grant read-write access to bank transactions, credit notes, invoices, repeating invoices
• accounting.transactions.read: Grant read-only access to invoices
• accounting.reports.read: Grant read-only access to accounting reports
• accounting.journals.read: Grant read-only access to journals
• accounting.settings: Grant read-write access to organisation and account settings
• accounting.settings.read: Grant read-only access to organisation and account settings
• accounting.contacts: Grant read-write access to contacts and contact groups
• accounting.contacts.read: Grant read-only access to contacts and contact groups
• accounting.attachments: Grant read-write access to attachments
• accounting.attachments.read: Grant read-only access to attachments
• assets: Grant read-write access to assets
• assets.read: Grant read-only access to fixed assets
• bankfeeds: Grant read-write access to bankfeeds
• files: Grant read-write access to files and folders
• files.read: Grant read-only access to files and folders
• payroll: Grant read-write access to payroll
• payroll.read: Grant read-only access to payroll
• payroll.employees: Grant read-write access to payroll employees
• payroll.employees.read: Grant read-only access to payroll employees
• payroll.leaveapplications: Grant read-write access to payroll leaveapplications
• payroll.leaveapplications.read: Grant read-only access to payroll leaveapplications
• payroll.payitems: Grant read-write access to payroll payitems
• payroll.payitems.read: Grant read-only access to payroll payitems
• payroll.payrollcalendars: Grant read-write access to payroll calendars
• payroll.payrollcalendars.read: Grant read-only access to payroll calendars
• payroll.payruns: Grant read-write access to payroll payruns
• payroll.payruns.read: Grant read-only access to payroll payruns
• payroll.payslip: Grant read-write access to payroll payslips
• payroll.payslip.read: Grant read-only access to payroll payslips
• payroll.settings.read: Grant read-only access to payroll settings
• payroll.superfunds: Grant read-write access to payroll superfunds
• payroll.superfunds.read: Grant read-only access to payroll superfunds
• payroll.superfundproducts.read: Grant read-only access to payroll superfundproducts
• payroll.timesheets: Grant read-write access to payroll timesheets
• payroll.timesheets.read: Grant read-only access to payroll timesheets
• paymentservices: Grant read-write access to payment services
• projects: Grant read-write access to projects
• projects.read: Grant read-only access to projects

Example

auth := context.WithValue(context.Background(), sw.ContextAccessToken, "ACCESSTOKENSTRING")
r, err := client.Service.Operation(auth, args)

Or via OAuth2 module to automatically refresh tokens and perform user authentication.

import "golang.org/x/oauth2"

/* Perform OAuth2 round trip request and obtain a token */

tokenSource := oauth2cfg.TokenSource(createContext(httpClient), &token)
auth := context.WithValue(oauth2.NoContext, sw.ContextOAuth2, tokenSource)
r, err := client.Service.Operation(auth, args)

Author

[email protected]