|Xero||v1||GA||Supports production Xero online accounts|
The first thing you need to do is log in to Xero, or create a free Xero developer account.
Enter the credentials and click on Log in button. Navigate to Xero Developer
You can create app by clicking "New app" button. A pop-out will appear.
Enter App name, integration type and fill mandatory fields. Click on the save buttton. Your app will be added.
Click on the name of the added app.
You will land on App details page. Click on Configuration from left nav pane.
You should add the Redirect URI https://hotglue.xyz/callback. Once you do, you can also get your Client ID and generate Client Secret. Now you can go ahead and copy it into hotglue.
Now you can insert the client id and client secret pair from the Keys section into your hotglue Xero source settings:
The Xero tap currently supports the following objects:
|bank_transfers||The two sides of each bank transfer will automatically be recorded as RECEIVE-TRANSFER and SPEND-TRANSFER types|
|branding_themes||Retrieve a list of branding themes . Apply a payment service to a branding theme. Retrieve the payment services applied to a branding theme|
|contact_groups||Allows you to retrieve the ContactID and Name of all the contacts in a contact group|
|contacts||Allows to retrieve, add and update contacts in a Xero organisation|
|credit_notes||Allows to retrieve, add and update any credit notes|
|currencies||Retrieve/add currencies for your organisation|
|employees||Allows you to retrieve, add and update employees used in Xero payrun functionality.|
|invoices||Retrieve sales invoices or purchase bills|
|item||Allows to retrieve any items.|
|journalEntry||JournalEntry is a transaction in which there are at least one pair of lines, a debit and a credit, called distribution lines.|
|linked_transactions||Retrieve,update, create and delete linked transactions (billable expenses)|
|manual_journals||Allows to retrieve, add, delete any manual journals|
|organizations||Returns information about a Xero organisation. The organisation will be the one specified in the xero-tenant-id header, or in the case of a custom conenction, the organisation connected to the app.|
|overpayments||The TimeActivity object represents a record of time worked by a vendor or employee.|
|payments||Retrieve either one or many payments for invoices and credit notes|
|prepayments||Allows to retrieve prepayments/ Allows to allocate prepayments to outstanding invoices/ Allows to retrieve history/ Allows to add notes|
|purchase_orders||Allows you to retrieve, add, delete purchase orders|
|quotes||Retrieve/ create quotes|
|repeating_invoices||Allows to retrieve any repeating invoice templates|
Allows to retrieve history
Allows to create repeating invoice templates
Allows to delete repeating invoice templates
|tax_rates||Allows to add/update tax rate for a Xero organisation|
|tracking_categories||`Add new tracking categories and options|
Rename tracking categories and options
Update the status of tracking categories and options
Delete unused tracking categories and options
|users||Returns the users for a Xero organisation|
Don't see something you're looking for? Let us know
You can always edit the data you're pulling from the Xero connector in the field map settings:
Updated 3 months ago