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OpenClaw Agent 5deb387aa6 Fresh start - excluded large ROM JSON files

2026-04-11 09:45:12 -05:00

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Xero Routing Reference

App name: xero Base URL proxied: api.xero.com

Automatic Tenant ID Injection

The router automatically injects the Xero-Tenant-Id header from your connection config. You do not need to provide it manually.

API Path Pattern

/xero/api.xro/2.0/{endpoint}

Common Endpoints

Contacts

List Contacts

GET /xero/api.xro/2.0/Contacts

Get Contact

GET /xero/api.xro/2.0/Contacts/{contactId}

Create Contact

POST /xero/api.xro/2.0/Contacts
Content-Type: application/json

{
  "Contacts": [{
    "Name": "John Doe",
    "EmailAddress": "john@example.com",
    "Phones": [{"PhoneType": "DEFAULT", "PhoneNumber": "555-1234"}]
  }]
}

Invoices

List Invoices

GET /xero/api.xro/2.0/Invoices

Get Invoice

GET /xero/api.xro/2.0/Invoices/{invoiceId}

Create Invoice

POST /xero/api.xro/2.0/Invoices
Content-Type: application/json

{
  "Invoices": [{
    "Type": "ACCREC",
    "Contact": {"ContactID": "xxx"},
    "LineItems": [{
      "Description": "Service",
      "Quantity": 1,
      "UnitAmount": 100.00,
      "AccountCode": "200"
    }]
  }]
}

Accounts

List Accounts

GET /xero/api.xro/2.0/Accounts

Items

List Items

GET /xero/api.xro/2.0/Items

Payments

List Payments

GET /xero/api.xro/2.0/Payments

Bank Transactions

List Bank Transactions

GET /xero/api.xro/2.0/BankTransactions

Reports

Profit and Loss

GET /xero/api.xro/2.0/Reports/ProfitAndLoss?fromDate=2024-01-01&toDate=2024-12-31

Balance Sheet

GET /xero/api.xro/2.0/Reports/BalanceSheet?date=2024-12-31

Trial Balance

GET /xero/api.xro/2.0/Reports/TrialBalance?date=2024-12-31

Currencies

List Currencies

GET /xero/api.xro/2.0/Currencies

Tax Rates

List Tax Rates

GET /xero/api.xro/2.0/TaxRates

Credit Notes

List Credit Notes

GET /xero/api.xro/2.0/CreditNotes

Purchase Orders

List Purchase Orders

GET /xero/api.xro/2.0/PurchaseOrders

Organisation

Get Organisation

GET /xero/api.xro/2.0/Organisation

Invoice Types

ACCREC - Accounts Receivable (sales invoice)
ACCPAY - Accounts Payable (bill)

Notes

Xero-Tenant-Id header is automatically injected by the router
Dates are in YYYY-MM-DD format
Multiple records can be created in a single request using arrays
Updates use POST method with the record ID in the URL
Draft invoices can be deleted by setting Status to DELETED
Use where query parameter for filtering (e.g., where=Status=="VOIDED")

5.9 KiB Raw Blame History