Xero - Nango Docs

Overview

Pre-built tooling

Pre-built use-cases

Access requirements

Setup guide

Useful links

API gotchas

Pre-built tooling

Tools	Status
Pre-built authorization (OAuth)	✅
Credentials auto-refresh	✅
Auth parameters validation	✅
Pre-built authorization UI	✅
Custom authorization UI	✅
Expired credentials detection	✅

Tools	Status
Pre-built use-cases	✅
API unification	✅
2-way sync	✅
Webhooks from Nango on data modifications	✅
Real-time webhooks from 3rd-party API	🚫 (time to contribute: <48h)
Proxy requests	✅

Tools	Status
HTTP request logging	✅
End-to-type type safety	✅
Data runtime validation	✅
OpenTelemetry export	✅
Slack alerts on errors	✅
Integration status API	✅

Tools	Status
Create or customize use-cases	✅
Pre-configured pagination	🚫 (time to contribute: <48h)
Pre-configured rate-limit handling	🚫 (time to contribute: <48h)
Per-customer configurations	✅

Pre-built use cases

Endpoint	Description	Readme
`GET /accounts`	Fetches all accounts in Xero (chart of accounts). Incremental sync, detects deletes, metadata is not required.	🔗

Endpoint	Description	Readme
`POST /contacts`	Creates one or multiple contacts in Xero. Note: Does NOT check if these contacts already exist.	🔗
`PUT /contacts`	Updates one or multiple contacts in Xero. Only fields that are passed in are modified. If a field should not be changed, omit it in the input. The id field is mandatory.	🔗
`GET /contacts`	Fetches all Xero contacts. Details: incremental sync, detects deletes, metadata is not required.	🔗

Endpoint	Description	Readme
`POST /credit-notes`	Creates one or more credit notes in Xero. Note: Does NOT check if the credit note already exists.	🔗
`PUT /credit-notes`	Updates one or more credit notes in Xero.	🔗

Endpoint	Description	Readme
`GET /general-ledger`	Fetch all general ledger entries in Xero	🔗

Endpoint	Description	Readme
`POST /invoices`	Creates one or more invoices in Xero. Note: Does NOT check if the invoice already exists.	🔗
`PUT /invoices`	Updates one or more invoices in Xero. To delete an invoice that is in DRAFT or SUBMITTED set the status to DELETED. If an invoice has been AUTHORISED it can’t be deleted but you can set the status to VOIDED.	🔗
`GET /invoices`	Fetches all invoices in Xero. Incremental sync.	🔗

Endpoint	Description	Readme
`POST /items`	Creates one or more items in Xero. Note: Does NOT check if the item already exists.	🔗
`PUT /items`	Updates one or more items in Xero.	🔗
`GET /items`	Fetches all items in Xero. Incremental sync, does not detect deletes, metadata is not required.	🔗

Endpoint	Description	Readme
`POST /payments`	Creates one or more payments in Xero. Note: Does NOT check if the payment already exists.	🔗
`GET /payments`	Fetches all payments in Xero. Incremental sync.	🔗

Endpoint	Description	Readme
`GET /tenants`	Fetches all the tenants the connection has access to. This can be used to set the metadata to the selected tenant.	🔗

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Access requirements

Pre-Requisites	Status	Comment
Paid dev account	❓
Paid test account	❓
Partnership	❓
App review	❓
Security audit	❓

Setup guide

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Useful links

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API gotchas

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Overview
Pre-built tooling
Pre-built use cases
Access requirements
Setup guide
Useful links
API gotchas

APIs & Integrations

​Overview

Pre-built tooling

Pre-built use-cases

Access requirements

Setup guide

Useful links

API gotchas

​Pre-built tooling

​Pre-built use cases

​Access requirements

​Setup guide

​Useful links

​API gotchas

Overview

Pre-built tooling

Pre-built use cases

Access requirements

Setup guide

Useful links

API gotchas