Go API client for openapi

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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

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]

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api		api
docs		docs
.gitignore		.gitignore
.openapi-generator-ignore		.openapi-generator-ignore
.travis.yml		.travis.yml
HACKING.md		HACKING.md
README.md		README.md
api_accounting.go		api_accounting.go
client.go		client.go
configuration.go		configuration.go
git_push.sh		git_push.sh
go.mod		go.mod
go.sum		go.sum
model_account.go		model_account.go
model_account_type.go		model_account_type.go
model_accounts.go		model_accounts.go
model_accounts_payable.go		model_accounts_payable.go
model_accounts_receivable.go		model_accounts_receivable.go
model_address.go		model_address.go
model_allocation.go		model_allocation.go
model_allocations.go		model_allocations.go
model_attachment.go		model_attachment.go
model_attachments.go		model_attachments.go
model_balances.go		model_balances.go
model_bank_transaction.go		model_bank_transaction.go
model_bank_transactions.go		model_bank_transactions.go
model_bank_transfer.go		model_bank_transfer.go
model_bank_transfers.go		model_bank_transfers.go
model_batch_payment.go		model_batch_payment.go
model_batch_payment_details.go		model_batch_payment_details.go
model_batch_payments.go		model_batch_payments.go
model_bill.go		model_bill.go
model_branding_theme.go		model_branding_theme.go
model_branding_themes.go		model_branding_themes.go
model_cis_org_setting.go		model_cis_org_setting.go
model_cis_setting.go		model_cis_setting.go
model_cis_settings.go		model_cis_settings.go
model_contact.go		model_contact.go
model_contact_group.go		model_contact_group.go
model_contact_groups.go		model_contact_groups.go
model_contact_person.go		model_contact_person.go
model_contacts.go		model_contacts.go
model_country_code.go		model_country_code.go
model_credit_note.go		model_credit_note.go
model_credit_notes.go		model_credit_notes.go
model_currencies.go		model_currencies.go
model_currency.go		model_currency.go
model_currency_code.go		model_currency_code.go
model_element.go		model_element.go
model_employee.go		model_employee.go
model_employees.go		model_employees.go
model_error.go		model_error.go
model_expense_claim.go		model_expense_claim.go
model_expense_claims.go		model_expense_claims.go
model_external_link.go		model_external_link.go
model_history_record.go		model_history_record.go
model_history_records.go		model_history_records.go
model_invoice.go		model_invoice.go
model_invoice_reminder.go		model_invoice_reminder.go
model_invoice_reminders.go		model_invoice_reminders.go
model_invoices.go		model_invoices.go
model_item.go		model_item.go
model_items.go		model_items.go
model_journal.go		model_journal.go
model_journal_line.go		model_journal_line.go
model_journals.go		model_journals.go
model_line_amount_types.go		model_line_amount_types.go
model_line_item.go		model_line_item.go
model_line_item_tracking.go		model_line_item_tracking.go
model_linked_transaction.go		model_linked_transaction.go
model_linked_transactions.go		model_linked_transactions.go
model_manual_journal.go		model_manual_journal.go
model_manual_journal_line.go		model_manual_journal_line.go
model_manual_journals.go		model_manual_journals.go
model_online_invoice.go		model_online_invoice.go
model_online_invoices.go		model_online_invoices.go
model_organisation.go		model_organisation.go
model_organisations.go		model_organisations.go
model_overpayment.go		model_overpayment.go
model_overpayments.go		model_overpayments.go
model_payment.go		model_payment.go
model_payment_delete.go		model_payment_delete.go
model_payment_service.go		model_payment_service.go
model_payment_services.go		model_payment_services.go
model_payment_term.go		model_payment_term.go
model_payment_term_type.go		model_payment_term_type.go
model_payments.go		model_payments.go
model_phone.go		model_phone.go
model_prepayment.go		model_prepayment.go
model_prepayments.go		model_prepayments.go
model_purchase.go		model_purchase.go
model_purchase_order.go		model_purchase_order.go
model_purchase_orders.go		model_purchase_orders.go
model_quote.go		model_quote.go
model_quote_line_amount_types.go		model_quote_line_amount_types.go
model_quote_status_codes.go		model_quote_status_codes.go
model_quotes.go		model_quotes.go
model_receipt.go		model_receipt.go
model_receipts.go		model_receipts.go

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