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Jordan Walsh edited this page Mar 24, 2017
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This will provide an overview of how to use each of the SDK functions that have been made available within the xero-node SDK.
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
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].