QuickBooks to Xero Integration | MESA
Connect QuickBooks to Xero and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to Xero integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.
★★★★★ 4.9 rating on Shopify App Store
Start when...
Personalize with built-in tools...
Then, do this...
Trusted by 1,000+ Shopify merchants
Why integrate QuickBooks with Xero
The QuickBooks to Xero integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Send every Shopify order to QuickBooks automatically
When an order is placed, MESA creates the corresponding record in QuickBooks — customer, line items, amount — without anyone touching it. Your books stay current from the moment a sale happens.
Create QuickBooks invoices from Shopify orders
When a wholesale or B2B order comes in, MESA generates an invoice in QuickBooks and routes it to the right customer account. Your billing process runs without manual data entry between systems.
Keep customer records consistent across both platforms
When a new customer places their first Shopify order, MESA creates or updates their record in QuickBooks. Your accounting and your store always reflect the same customer data.
Send every Shopify order to Xero without manual entry
When an order is placed, MESA creates the corresponding record in Xero — customer, line items, amount — automatically. Your accounts stay current from the moment a sale happens without anyone re-entering data.
Generate Xero invoices from Shopify wholesale orders
When a B2B or wholesale order comes in, MESA creates an invoice in Xero and routes it to the right customer account. Your billing runs without the manual step between your store and your accounting software.
Keep customer records consistent across Shopify and Xero
When a new customer places their first order, MESA creates or updates their record in Xero to match Shopify. Your accounting and your storefront always reflect the same customer without periodic reconciliation.
Build any QuickBooks and Xero automation
MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.
Account Updated
Starts when a new account is updated.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Class
System Account
Reporting Code
Reporting Code Name
Updated Date U T C
Add To Watchlist
Contact Updated
Starts when a contact is updated.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Employee Updated
Starts when an employee is updated.
Employee ID
Status
First Name
Last Name
External Link
Updated Date U T C
Status Attribute String
Expense Claim Updated
Starts when an expense claim is updated.
Expense Claim ID
Status
Payments
User
Receipts
Updated Date U T C
Total
Amount Due
Amount Paid
Payment Due Date
Reporting Date
Receipt ID
Invoice Updated
Starts when an invoice is updated.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Payment Updated
Starts when a payment is updated.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Purchase Order Updated
Starts when a purchase order is updated.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Quote Updated
Starts when a quote is updated.
Quote ID
Quote Number
Reference
Terms
Contact
Line Items
Date
Date String
Expiry Date
Expiry Date String
Status
Currency Code
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Title
Summary
Branding Theme ID
Updated Date U T C
Line Amount Types
Status Attribute String
Receipt Updated
Starts when a receipt is updated.
Date
Contact
Line Items
User
Reference
Line Amount Types
Sub Total
Total Tax
Total
Receipt ID
Status
Receipt Number
Updated Date U T C
URL
Attachments
User Updated
Starts when an user is updated.
User ID
Email Address
First Name
Last Name
Updated Date U T C
Is Subscriber
Organisation Role
Credit Memo Created
Starts when a credit memo is created.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Customer Created
Starts when a customer is created.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Customer Deleted
Starts when a customer is removed.
Customer Updated
Starts when a customer is modified.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Invoice Created
Starts when an invoice is created.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Invoice Deleted
Starts when an invoice is removed.
Invoice Updated
Starts when an invoice is modified.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Item Created
Starts when an item is created.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Item Deleted
Starts when an item is removed.
Item Updated
Starts when an item is modified.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Bulk Create Contacts
Create multiple contacts.
- Contacts
Create a Purchase Order Attachment
Create an attachment for a purchase order.
Create Account
Create a new account.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Reporting Code
Add To Watchlist
Create Allocation for Overpayment
Create an allocation for an overpayment.
- Allocations
Create Attachment
Create an attachment for a specific account.
Create Attachment for Repeating Invoice
Create an attachment for a specific repeating invoice.
Create Bank Transaction
Create a bank transaction.
- Bank Transactions
Create Bank Transaction Attachment
Create an attachment for a bank transaction.
Create Bank Transfer
Create a bank transfer.
- Bank Transfers
Create Bank Transfer Attachment by File Name
Create a bank transfer attachment by file name.
Create Batch Payment
Create a batch payment.
Create Branding Theme Payment Service
Create a custom payment service for branding theme.
- Payment Services
Create Contact Attachment by File Name
Create a contact attachment by file name.
Create Contact for Contact Group
Create a contact for a contact group.
- Contacts
Create Contact Group
Create a contact group.
- Contact Groups
Create Credit Note
Create a new credit note.
- Credit Notes
Create Credit Note Allocation
Create an allocation for a credit note.
- Allocations
Create Credit Note Attachment
Create an attachment for a credit note.
- Include Online
Create Currency
Create a new currency.
Code
Description
Create Draft Fixed Asset
Create a draft fixed asset.
Asset Name
Asset ID
Asset Type ID
Asset Number
Purchase Date
Purchase Price
Disposal Date
Disposal Price
Asset Status
Warranty Expiry Date
Serial Number
Book Depreciation Setting
Book Depreciation Detail
Can Rollback
Accounting Book Value
Is Delete Enabled For Date
Create Employee
Create an employee.
- Employees
Create Expense Claim
Create an expense claim.
- Expense Claims
Create Feed Connection
Create new feed connection.
Pagination
Items
Create File Association
Create a new file association.
File ID
Object ID
Object Group
Object Type
Create Fixed Asset Type
Create a fixed asset type.
Asset Type Name
Book Depreciation Setting
Asset Type ID
Fixed Asset Account ID
Depreciation Expense Account ID
Accumulated Depreciation Account ID
Locks
Create Folder
Create a new folder.
Name
File Count
Email
Is Inbox
ID
Create History Record for Bank Transaction
Create a bank transaction history record.
- History Records
Create History Record for Bank Transfer
Create a bank transfer history record.
- History Records
Create History Record for Batch Payment
Create a history record for a batch payment.
Create History Record for Contact
Create a history record for a contact.
- History Records
Create History Record for Invoice
Create a history record for a specific invoice.
- History Records
Create History Record for Item
Create a history record for an item.
- History Records
Create History Record for Manual Journal
Create a history record for a manual journal.
- History Records
Create History Record for Overpayment
Create a history record for an overpayment.
- History Records
Create History Record for Payment
Create a history record for a payment.
- History Records
Create History Record for Prepayment
Create a prepayment history record.
- History Records
Create History Record for Purchase Order
Create a history record for a specific purchase order.
- History Records
Create History Record for Quote
Create a history record for a quote.
- History Records
Create History Record for Repeating Invoices
Create a history record for a repeating invoice.
- History Records
Create Invoice
Create an invoice.
- Invoices
Create Invoice's Attachment by File Name
Create an attachment for an invoice or purchase bill by filename.
- Include Online
Create Item
Create an item.
- Items
Create Leave Application
Create a leave application.
Create Linked Transaction
Create a linked transaction.
Contact ID
Source Transaction ID
Source Line Item ID
Target Transaction ID
Target Line Item ID
Linked Transaction ID
Status
Type
Source Transaction Type Code
Create Manual Journal Attachment
Create an attachment for a manual journal.
Create Manual Journals
Create a manual journal.
- Manual Journals
Create Multiple Payments for Invoices or Credit Notes
Create multiple payments for invoices or credit notes.
- Payments
Create or Update Contacts
Create or modify contacts.
- Contacts
Create or Update Credit Notes
Create or modify an existing credit note.
- Credit Notes
Create or Update Employee
Create or update an employee.
- Employees
Create or Update Item
Create or modify an existing item.
- Items
Create or Update Manual Journal
Create or modify existing manual journal.
- Manual Journals
Create or Update Purchase Order
Create or modify existing purchase order.
- Purchase Orders
Create or Update Quote
Create or modify an existing quote.
- Quotes
Create or Update Repeating Invoice's
Create or modify an existing repeating invoice.
- Repeating Invoices
Create Pay Item
Create a pay item.
Earnings Rates
Deduction Types
Leave Types
Reimbursement Types
Create Pay Run
Create a pay run.
Create Payment for Invoices or Credit Notes
Create a payment for invoices or credit notes.
Invoice
Invoice Number
Credit Note Number
Account
Code
Date
Currency Rate
Amount
Bank Amount
Reference
Is Reconciled
Status
Payment ID
Batch Payment ID
Bank Account Number
Particulars
Details
Has Account
Status Attribute String
Create Payment Service
Create a payment service.
- Payment Services
Create Payroll Calendar
Create a payroll calendar.
Create Prepayment
Create an allocation for prepayment.
- Allocations
Create Project
Create a project(s).
Name
Contact ID
Estimate Amount
Deadline Utc
Create Purchase Order
Create one or more purchase orders.
- Purchase Orders
Create Quote
Create one or more quotes.
- Quotes
Create Quote Attachment
Create an attachment for a quote.
Create Repeating Invoice Template
Create one or more repeating invoice templates.
- Repeating Invoices
Create Statement
Create one or more new statements.
Pagination
Items
Create Superfund
Create a superfund.
Create Task
Create a task.
Name
Charge Type
Rate
Estimate Minutes
Create Tax Rates
Create one or more tax rates.
- Tax Rates
Create Time Entry for Project
Create a time entry for a project.
User ID
Task ID
Date Utc
Duration
Description
Create Timesheet
Create a timesheet.
Create Tracking Company
Create a tracking company.
Tracking Category ID
Tracking Option ID
Name
Option
Status
Options
Creates a Credit Note History
Create a credit note history.
Details
Changes
User
Date U T C
Creates History Record for Expense Claim
Create a history record for an expense claim.
Details
Changes
User
Date U T C
Creates Options for Tracking Category
Create tracking category options.
Tracking Option ID
Name
Status
Tracking Category ID
Creates Project for Contact
Create a project for a contact.
Delete Account
Remove an account.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Class
System Account
Reporting Code
Reporting Code Name
Updated Date U T C
Add To Watchlist
Delete Connection
Remove a connection.
Delete Contact from Contact Group
Remove a contact from a contact group.
Delete Contacts from Contact Group
Remove all contacts from a specific contact group.
Delete Feed Connection
Remove an existing feed connection.
Page
Page Size
Page Count
Item Count
Delete File
Remove a specific file.
Delete File Association
Remove an existing file association.
Delete Folder
Remove a folder.
Delete Item
Remove a specific item.
Delete Linked Transaction
Remove a linked transaction.
Delete Project's Time Entry
Remove a time entry for a project.
Delete Task
Remove a task.
Delete Tracking Category
Remove a tracking category.
Tracking Category ID
Tracking Option ID
Name
Option
Status
Options
Delete Tracking Category's Option
Remove a specific tracking category option.
Tracking Option ID
Name
Status
Tracking Category ID
Get List of 1099 Reports
Obtain a list of 1099 reports.
Report Name
Report Type
Report Title
Report Date
Updated Date U T C
Contacts
Get List of Account's Usage
Obtain a list of account's usage.
Organisation ID
Start Month
End Month
Account Usage
Get List of Accounting Bank Statements
Obtain a list of accounting bank statements.
Bank Account ID
Bank Account Name
Bank Account Currency Code
Statements
Get List of Accounts
Obtain a list of accounts.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Class
System Account
Reporting Code
Reporting Code Name
Updated Date U T C
Add To Watchlist
Get List of Aged Payables by Contact Reports
Obtain a list of aged payables by contact reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Aged Receivables by Contact Reports
Obtain a list of aged receivables by contact reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Asset Type
Obtain a list of asset types.
Asset Type ID
Asset Type Name
Fixed Asset Account ID
Depreciation Expense Account ID
Accumulated Depreciation Account ID
Book Depreciation Setting
Locks
Get List of Assets
Obtain a list of assets.
Page
Page Size
Page Count
Item Count
Get List of Attachments
Obtain a list of account's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Balance Date
Asset
Liability
Equity
Get List of Bank Summary Reports
Obtain a list of bank summary reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Bank Transaction Attachments
Obtain a list of bank transaction attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Bank Transactions
Obtain a list of bank transactions.
Type
Contact
Line Items
Bank Account
Is Reconciled
Date
Reference
Currency Code
Currency Rate
URL
Status
Line Amount Types
Sub Total
Total Tax
Total
Bank Transaction ID
Prepayment ID
Overpayment ID
Updated Date U T C
Status Attribute String
Get List of Bank Transfer's Attachments
Obtain a list of bank transfer's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Bank Transfers
Obtain a list of bank transfers.
From Bank Account
To Bank Account
Amount
Date
Bank Transfer ID
Currency Rate
From Bank Transaction ID
To Bank Transaction ID
From Is Reconciled
To Is Reconciled
Reference
Created Date U T C
Get List of Batch Payments
Obtain a list of batch payments.
Get List of Branding Theme's Payment Services
Obtain a list of branding theme's payment services.
Payment Service ID
Payment Service Name
Payment Service URL
Pay Now Text
Payment Service Type
Get List of Branding Themes
Obtain a list of branding themes.
Branding Theme ID
Name
Logo URL
Type
Sort Order
Created Date U T C
Get List of Budget Summary Reports
Obtain a list of budget summary reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Budgets
Obtain a list of budgets.
Budget ID
Type
Description
Updated Date U T C
Budget Lines
Tracking
Get List of Cash Flow Reports
Obtain a list of cash flow reports.
Start Date
End Date
Cash Balance
Cashflow Activities
Get List of Cash Validations
Obtain a list of cash validations.
Account ID
Statement Balance
Statement Balance Date
Bank Statement
Cash Account
Get List of CIS Settings for Contact
Obtain a list of construction industry scheme settings for a contact.
CISEnabled
Rate
Get List of Connections
Obtain a list of connections.
Get List of Contact Groups
Obtain a list of contact groups.
Name
Status
Contact Group ID
Contacts
Get List of Contact's Attachments
Obtain a list of contact's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Contact's History Records
Obtain a list of contact's history records.
Details
Changes
User
Date U T C
Get List of Contacts
Obtain a list of contacts.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Get List of Credit Note's Attachments
Obtain a list of credit note's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Credit Note's History
Obtain a list of credit note's history.
Details
Changes
User
Date U T C
Get List of Credit Note's PDFs
Obtain a list of credit note's pdfs.
Get List of Credit Notes
Obtain a list of credit notes.
Type
Contact
Date
Due Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
CISDeduction
CISRate
Updated Date U T C
Currency Code
Fully Paid On Date
Credit Note ID
Credit Note Number
Reference
Sent To Contact
Currency Rate
Remaining Credit
Allocations
Applied Amount
Payments
Branding Theme ID
Status Attribute String
Has Errors
Get List of Currencies
Obtain a list of currencies.
Code
Description
Get List of Employees
Obtain a list of employees.
Employee ID
Status
First Name
Last Name
External Link
Updated Date U T C
Status Attribute String
Get List of Executive Summary Reports
Obtain a list of executive summary reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Expense Claim's History Records
Obtain a list of expense claim's history records.
Details
Changes
User
Date U T C
Get List of Expense Claims
Obtain a list of expense claims.
Expense Claim ID
Status
Payments
User
Receipts
Updated Date U T C
Total
Amount Due
Amount Paid
Payment Due Date
Reporting Date
Receipt ID
Get List of Expense Contacts Reports
Obtain a list of expense reports by contacts.
Start Date
End Date
Total
Total Detail
Total Other
Contacts
Manual Journals
Get List of Feed Connections
Obtain a list of feed connections.
Page
Page Size
Page Count
Item Count
Get List of File's Associations
Obtain a list of file's associations.
File ID
Object ID
Object Group
Object Type
Get List of Files
Obtain a list of files.
Total Count
Page
Per Page
Items
Get List of Finalized GST Reports
Obtain a list of finalized GST reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Fixed Asset Settings
Obtain a list of fixed asset settings.
Asset Number Prefix
Asset Number Sequence
Asset Start Date
Last Depreciation Date
Default Gain On Disposal Account ID
Default Loss On Disposal Account ID
Default Capital Gain On Disposal Account ID
Opt In For Tax
Get List of Folders
Obtain a list of folders.
Name
File Count
Email
Is Inbox
ID
Get List of Inboxes
Obtain a list of inboxes.
Name
File Count
Email
Is Inbox
ID
Get List of Invoice PDFs
Obtain a list of invoice pdfs.
Get List of Invoice Reminder's Settings
Obtain a list of invoice reminder's settings.
- Enabled
Get List of Invoice's Attachments
Obtain a list of invoice's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Invoice's History Records
Obtain a list of invoice's history records.
Details
Changes
User
Date U T C
Get List of Invoices
Obtain a list of invoices.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Get List of Items
Obtain a list of items.
Code
Inventory Asset Account Code
Name
Is Sold
Is Purchased
Description
Purchase Description
Purchase Details
Sales Details
Is Tracked As Inventory
Total Cost Pool
Quantity On Hand
Updated Date U T C
Item ID
Status Attribute String
Get List of Journals
Obtain a list of journals.
Journal ID
Journal Date
Journal Number
Created Date U T C
Reference
Source ID
Source Type
Journal Lines
Get List of Leave Applications
Obtain a list of leave applications.
Leave Application ID
Employee ID
Leave Type ID
Title
Start Date
End Date
Description
Pay Out Type
Leave Periods
Updated Date U T C
Get List of Linked Transaction
Obtain a list of linked transaction.
Source Transaction ID
Source Line Item ID
Contact ID
Target Transaction ID
Target Line Item ID
Linked Transaction ID
Status
Type
Updated Date U T C
Source Transaction Type Code
Get List of Lock History
Obtain a list of lock history.
Organisation ID
End Date
Lock Dates
Get List of Manual Journal's Attachments
Obtain a list of manual journal's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Manual Journal's History
Obtain a list of manual journal's history.
Details
Changes
User
Date U T C
Get List of Manual Journals
Obtain a list of manual journals.
Narration
Journal Lines
Date
Line Amount Types
Status
URL
Show On Cash Basis Reports
Updated Date U T C
Manual Journal ID
Status Attribute String
Attachments
Get List of Organization's CIS Settings
Obtain a list of organization's CIS settings.
C I S Contractor Enabled
C I S Sub Contractor Enabled
Rate
Get List of Overpayment's History
Obtain a list of overpayment's history.
Details
Changes
User
Date U T C
Get List of Overpayments
Obtain a list of overpayments.
Type
Contact
Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
Updated Date U T C
Currency Code
Overpayment ID
Currency Rate
Remaining Credit
Allocations
Applied Amount
Payments
Attachments
Get List of Pay Items
Obtain a list of pay items.
Earnings Rates
Deduction Types
Leave Types
Reimbursement Types
Get List of Pay Runs
Obtain a list of pay runs.
Payroll Calendar ID
Pay Run ID
Pay Run Period Start Date
Pay Run Period End Date
Pay Run Status
Payment Date
Payslip Message
Updated Date U T C
Payslips
Wages
Deductions
Tax
Super
Reimbursement
Net Pay
Get List of Payment Services
Obtain a list of payment services.
Payment Service ID
Payment Service Name
Payment Service URL
Pay Now Text
Payment Service Type
Get List of Payment's History Records
Obtain a list of payment's history records.
Details
Changes
User
Date U T C
Get List of Payments for Invoices & Credit Notes
Obtain a list of payments for invoices and credit notes.
Invoice
Invoice Number
Credit Note Number
Account
Code
Date
Currency Rate
Amount
Bank Amount
Reference
Is Reconciled
Status
Payment Type
Updated Date U T C
Payment ID
Batch Payment ID
Bank Account Number
Particulars
Details
Has Account
Status Attribute String
Get List of Payroll Calendars
Obtain a list of payroll calendars.
Name
Calendar Type
Start Date
Payment Date
Payroll Calendar ID
Updated Date U T C
Reference Date
Get List of Payroll Settings
Obtain a list of payroll settings.
Accounts
Tracking Categories
Days In Payroll Year
Employees Are S T P2
Get List of Prepayment's History Records
Obtain a list of prepayment history records.
Details
Changes
User
Date U T C
Get List of Prepayments
Obtain a list of prepayments.
Type
Contact
Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
Reference
Updated Date U T C
Currency Code
Prepayment ID
Currency Rate
Remaining Credit
Allocations
Payments
Applied Amount
Attachments
Get List of Profit & Loss Reports
Obtain a list of profit & loss reports.
Start Date
End Date
Net Profit Loss
Revenue
Expense
Get List of Profit and Loss Reports
Obtain a list of profit and loss reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Project Tasks
Obtain a list of project tasks.
Page
Page Size
Page Count
Item Count
Get List of Project Users
Obtain a list of project users.
Page
Page Size
Page Count
Item Count
Get List of Project's Time Entries
Obtain a list of time entries for a project.
Page
Page Size
Page Count
Item Count
Get List of Projects
Obtain a list of projects.
Page
Page Size
Page Count
Item Count
Get List of Purchase Order's Attachments
Obtain a list of purchase order's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Purchase Order's History
Obtain a list of purchase order's history.
Details
Changes
User
Date U T C
Get List of Purchase Orders
Obtain a list of purchase orders.
Contact
Line Items
Date
Delivery Date
Line Amount Types
Purchase Order Number
Reference
Branding Theme ID
Currency Code
Status
Sent To Contact
Delivery Address
Attention To
Telephone
Delivery Instructions
Expected Arrival Date
Purchase Order ID
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Updated Date U T C
Status Attribute String
Attachments
Get List of Quote's Attachments
Obtain a list of a quote's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Quote's History
Obtain a list of quote's history.
Details
Changes
User
Date U T C
Get List of Repeating Invoice's Attachments
Obtain a list of repeat invoice's attachments.
Attachment ID
File Name
URL
Mime Type
Content Length
Include Online
Get List of Repeating Invoice's History
Obtain a list of repeating invoice's history.
Details
Changes
User
Date U T C
Get List of Repeating Invoices
Obtain a list of repeating invoices.
Type
Contact
Schedule
Line Items
Line Amount Types
Reference
Branding Theme ID
Currency Code
Status
Sub Total
Total Tax
Total
Repeating Invoice ID
ID
Attachments
Approved For Sending
Send Copy
Mark As Sent
Include P D F
Get List of Report Histories
Obtain a list of report histories.
Organisation ID
End Date
Reports
Get List of Revenue Contacts Reports
Obtain a list of revenue report by contacts.
Start Date
End Date
Total
Total Detail
Total Other
Contacts
Manual Journals
Get List of Sales Quotes
Obtain a list of sales quotes.
Quote ID
Quote Number
Reference
Terms
Contact
Line Items
Date
Date String
Expiry Date
Expiry Date String
Status
Currency Code
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Title
Summary
Branding Theme ID
Updated Date U T C
Line Amount Types
Status Attribute String
Get List of Statements
Obtain a list of statements.
Page
Page Size
Page Count
Item Count
Get List of Subscription's Usage Records
Obtain a list of subscription's usage records.
Get List of Superfund Products
Obtain a list of superfund products.
ABN
USI
SPIN
Product Name
Get List of Superfunds
Obtain a list of superfunds.
Super Fund ID
Type
Name
ABN
BSB
Account Number
Account Name
Electronic Service Address
Employer Number
SPIN
USI
Updated Date U T C
Get List of Tax Rates
Obtain a list of tax rates.
Name
Tax Type
Tax Components
Status
Report Tax Type
Can Apply To Assets
Can Apply To Equity
Can Apply To Expenses
Can Apply To Liabilities
Can Apply To Revenue
Display Tax Rate
Effective Rate
Get List of Timesheets
Obtain a list of timesheets.
Employee ID
Start Date
End Date
Status
Hours
Timesheet ID
Timesheet Lines
Updated Date U T C
Get List of Tracking Categories and Options
Obtain a list of tracking categories and options.
Tracking Category ID
Tracking Option ID
Name
Option
Status
Options
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Start Date
End Date
Accounts
Get List of User's Activities
Obtain a list of user's activities.
Organisation ID
Data Month
Users
Get List of Users
Obtain a list of users.
User ID
Email Address
First Name
Last Name
Updated Date U T C
Is Subscriber
Organisation Role
Retrieve Account
Grab all details about an account.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Class
System Account
Reporting Code
Reporting Code Name
Updated Date U T C
Add To Watchlist
Retrieve Association Count
Grab all details about an association count.
Retrieve Association Object
Grab all details about an association object.
File ID
Object ID
Object Group
Object Type
Retrieve Attachment by Attachment File Name
Grab all details about an account's attachment.
Retrieve Attachment by Attachment ID
Grab all details about an account's attachment.
Retrieve Bank Transaction
Grab all details about a bank transaction.
Type
Contact
Line Items
Bank Account
Is Reconciled
Date
Reference
Currency Code
Currency Rate
URL
Status
Line Amount Types
Sub Total
Total Tax
Total
Bank Transaction ID
Prepayment ID
Overpayment ID
Updated Date U T C
Status Attribute String
Retrieve Bank Transaction Attachment
Grab all details about a specific bank transaction attachment.
Retrieve Bank Transaction's Attachment by File Name
Grab all details about a bank transaction's attachment by file name.
Retrieve Bank Transaction's History
Grab all details about a bank transaction's history.
Details
Changes
User
Date U T C
Retrieve Bank Transfer
Grab all details about a bank transfer.
From Bank Account
To Bank Account
Amount
Date
Bank Transfer ID
Currency Rate
From Bank Transaction ID
To Bank Transaction ID
From Is Reconciled
To Is Reconciled
Reference
Created Date U T C
Retrieve Bank Transfer History
Grab all history details for a bank transfer.
Details
Changes
User
Date U T C
Retrieve Bank Transfer's Attachment
Grab all details about a bank transfer's attachment.
Retrieve Bank Transfer's Attachment by File Name
Grab all details about a bank transfer's attachment by file name.
Retrieve Batch Payment
Grab all details of a specific batch payment.
Retrieve Batch Payment History
Grab all details about the batch payment history.
Retrieve Branding Theme
Grab all details about a branding theme.
Branding Theme ID
Name
Logo URL
Type
Sort Order
Created Date U T C
Retrieve Budget
Grab all details about a specific budget including budget lines.
Budget ID
Type
Description
Updated Date U T C
Budget Lines
Tracking
Retrieve Contact
Grab all details about an existing contact.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Retrieve Contact by Contact Number
Grab all details about a contact by contact number.
Retrieve Contact Group
Grab all details about a contact group.
Name
Status
Contact Group ID
Contacts
Retrieve Contact's Attachment
Grab all details about a contact's attachment.
Retrieve Contact's Attachment by File Name
Grab all details about a contact's attachment by file name.
Retrieve Credit Note
Grab all details about a credit note.
Type
Contact
Date
Due Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
CISDeduction
CISRate
Updated Date U T C
Currency Code
Fully Paid On Date
Credit Note ID
Credit Note Number
Reference
Sent To Contact
Currency Rate
Remaining Credit
Allocations
Applied Amount
Payments
Branding Theme ID
Status Attribute String
Has Errors
Retrieve Credit Note's Attachment
Grab all details about a credit note's attachment.
Retrieve Credit Note's Attachment by File Name
Grab all details about a credit note's attachment by file name.
Retrieve Employee
Grab details of a specific employee.
Employee ID
Status
First Name
Last Name
External Link
Updated Date U T C
Status Attribute String
Retrieve Expense Claim
Grab all details about an expense claim.
Expense Claim ID
Status
Payments
User
Receipts
Updated Date U T C
Total
Amount Due
Amount Paid
Payment Due Date
Reporting Date
Receipt ID
Retrieve Feed Connection
Grab all details about a feed connection.
ID
Account Token
Account Number
Account Name
Account ID
Account Type
Currency
Country
Status
Error
Retrieve File
Grab all details about file.
Name
Mime Type
Size
Created Date Utc
Updated Date Utc
User
ID
Folder ID
Retrieve File's Content
Retrieve the file's content.
Retrieve Fixed Asset
Grab all details of a fixed asset.
Asset ID
Asset Name
Asset Type ID
Asset Number
Purchase Date
Purchase Price
Disposal Date
Disposal Price
Asset Status
Warranty Expiry Date
Serial Number
Book Depreciation Setting
Book Depreciation Detail
Can Rollback
Accounting Book Value
Is Delete Enabled For Date
Retrieve Folder
Grab all details about a folder.
Name
File Count
Email
Is Inbox
ID
Retrieve invoice
Grab all details about an invoice.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Retrieve Invoice's Attachment
Grab all details about an invoice's attachment.
Retrieve Invoice's Attachment by File Name
Grab all details about an invoice's attachment by file name.
Retrieve Item
Grab all details about an item.
Code
Inventory Asset Account Code
Name
Is Sold
Is Purchased
Description
Purchase Description
Purchase Details
Sales Details
Is Tracked As Inventory
Total Cost Pool
Quantity On Hand
Updated Date U T C
Item ID
Status Attribute String
Retrieve Item's History
Grab all details about an item's history.
Details
Changes
User
Date U T C
Retrieve Journal
Grab all details about the journal.
Journal ID
Journal Date
Journal Number
Created Date U T C
Reference
Source ID
Source Type
Journal Lines
Retrieve Journal by Journal Number
Grab all details about the journal by journal number.
Journal ID
Journal Date
Journal Number
Created Date U T C
Reference
Source ID
Source Type
Journal Lines
Retrieve Leave Application
Grab all details about a leave application.
Leave Application ID
Employee ID
Leave Type ID
Title
Start Date
End Date
Description
Pay Out Type
Leave Periods
Updated Date U T C
Retrieve Linked Transaction
Grab all details of a linked transaction.
Source Transaction ID
Source Line Item ID
Contact ID
Target Transaction ID
Target Line Item ID
Linked Transaction ID
Status
Type
Updated Date U T C
Source Transaction Type Code
Retrieve Manual Journal
Grab all details about a manual journal.
Narration
Journal Lines
Date
Line Amount Types
Status
URL
Show On Cash Basis Reports
Updated Date U T C
Manual Journal ID
Status Attribute String
Attachments
Retrieve Manual Journal's Attachment
Grab all details about a manual journal's attachment.
Retrieve Manual Journal's Attachment by File Name
Grab all details about a manual journal's attachment by file name.
Retrieve Online Invoice URL
Grab all details about an online invoice url.
- Online Invoice URL
Retrieve Organization
Grab all details about an organization.
Organisation ID
APIKey
Name
Legal Name
Pays Tax
Version
Organisation Type
Base Currency
Country Code
Is Demo Company
Organisation Status
Registration Number
Employer Identification Number
Tax Number
Financial Year End Day
Financial Year End Month
Sales Tax Basis
Sales Tax Period
Default Sales Tax
Default Purchases Tax
Period Lock Date
End Of Year Lock Date
Created Date U T C
Timezone
Organisation Entity Type
Short Code
Class
Edition
Line Of Business
Addresses
Phones
External Links
Payment Terms
Retrieve Overpayment
Grab all details about an overpayment.
Type
Contact
Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
Updated Date U T C
Currency Code
Overpayment ID
Currency Rate
Remaining Credit
Allocations
Applied Amount
Payments
Attachments
Retrieve Pay Run
Grab all details of a pay run.
Payroll Calendar ID
Pay Run ID
Pay Run Period Start Date
Pay Run Period End Date
Pay Run Status
Payment Date
Payslip Message
Updated Date U T C
Payslips
Wages
Deductions
Tax
Super
Reimbursement
Net Pay
Retrieve Payment
Grab all details about a payment.
Invoice
Invoice Number
Credit Note Number
Account
Code
Date
Currency Rate
Amount
Bank Amount
Reference
Is Reconciled
Status
Payment Type
Updated Date U T C
Payment ID
Batch Payment ID
Bank Account Number
Particulars
Details
Has Account
Status Attribute String
Retrieve Payroll Calendar
Grab all details about a payroll calendar.
Name
Calendar Type
Start Date
Payment Date
Payroll Calendar ID
Updated Date U T C
Reference Date
Retrieve Payslip
Grab all details about a payslip.
Employee ID
Payslip ID
First Name
Last Name
Wages
Deductions
Tax
Super
Reimbursements
Net Pay
Earnings Lines
Leave Earnings Lines
Timesheet Earnings Lines
Deduction Lines
Leave Accrual Lines
Reimbursement Lines
Superannuation Lines
Tax Lines
Updated Date U T C
Retrieve Prepayment
Grab all details about a prepayment.
Type
Contact
Date
Status
Line Amount Types
Line Items
Sub Total
Total Tax
Total
Reference
Updated Date U T C
Currency Code
Prepayment ID
Currency Rate
Remaining Credit
Allocations
Payments
Applied Amount
Attachments
Retrieve Project
Grab all details about a project.
Project ID
Contact ID
Name
Currency Code
Minutes Logged
Total Task Amount
Total Expense Amount
Estimate Amount
Minutes To Be Invoiced
Task Amount To Be Invoiced
Task Amount Invoiced
Expense Amount To Be Invoiced
Expense Amount Invoiced
Project Amount Invoiced
Deposit
Deposit Applied
Credit Note Amount
Deadline Utc
Total Invoiced
Total To Be Invoiced
Estimate
Status
Retrieve Project's Time Entry
Grab all details about a time entry for a project.
Time Entry ID
User ID
Project ID
Task ID
Date Utc
Date Entered Utc
Duration
Description
Status
Retrieve Purchase Order
Grab all details about a purchase order.
Contact
Line Items
Date
Delivery Date
Line Amount Types
Purchase Order Number
Reference
Branding Theme ID
Currency Code
Status
Sent To Contact
Delivery Address
Attention To
Telephone
Delivery Instructions
Expected Arrival Date
Purchase Order ID
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Updated Date U T C
Status Attribute String
Attachments
Retrieve Purchase Order as PDF
Grab all details about a purchase order as a pdf.
Retrieve Purchase Order by Order Number
Grab all details about a purchase order using order number.
Contact
Line Items
Date
Delivery Date
Line Amount Types
Purchase Order Number
Reference
Branding Theme ID
Currency Code
Status
Sent To Contact
Delivery Address
Attention To
Telephone
Delivery Instructions
Expected Arrival Date
Purchase Order ID
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Updated Date U T C
Status Attribute String
Attachments
Retrieve Purchase Order's Attachment
Grab all details about a purchase order's attachment.
Retrieve Purchase Order's Attachment by File Name
Grab all details about a purchase order's attachment by file name.
Retrieve Quote
Grab all details about a quote.
Quote ID
Quote Number
Reference
Terms
Contact
Line Items
Date
Date String
Expiry Date
Expiry Date String
Status
Currency Code
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Title
Summary
Branding Theme ID
Updated Date U T C
Line Amount Types
Status Attribute String
Retrieve Quote as PDF
Grab all details about a quote as a pdf.
Retrieve Quote's Attachment
Grab all details about a quote's attachment.
Retrieve Quote's Attachment by FIle Name
Grab all details about a quote's attachment by file name.
Retrieve Repeating Invoice
Grab all details of a repeating invoice.
Type
Contact
Schedule
Line Items
Line Amount Types
Reference
Branding Theme ID
Currency Code
Status
Sub Total
Total Tax
Total
Repeating Invoice ID
ID
Attachments
Approved For Sending
Send Copy
Mark As Sent
Include P D F
Retrieve Repeating Invoice's Attachment
Grab all details about a repeating invoice's attachment.
Retrieve Repeating Invoice's Attachment by File Name
Grab all details about a repeating invoice's attachment by file name.
Retrieve Report
Grab all details about a report.
Report ID
Report Name
Report Title
Report Type
Report Titles
Report Date
Rows
Updated Date U T C
Fields
Retrieve Statement
Grab all details about a statement.
ID
Feed Connection ID
Status
Start Date
End Date
Start Balance
End Balance
Statement Lines
Errors
Statement Line Count
Retrieve Subscriptions
Grab all details about a subscription.
Retrieve Superfund
Grab all details about a superfund.
Super Fund ID
Type
Name
ABN
BSB
Account Number
Account Name
Electronic Service Address
Employer Number
SPIN
USI
Updated Date U T C
Retrieve Task
Grab all details about a project task.
Task ID
Name
Rate
Charge Type
Estimate Minutes
Project ID
Total Minutes
Total Amount
Minutes Invoiced
Minutes To Be Invoiced
Fixed Minutes
Non Chargeable Minutes
Amount To Be Invoiced
Amount Invoiced
Status
Retrieve Timesheet
Grab all details about a timesheet.
Employee ID
Start Date
End Date
Status
Hours
Timesheet ID
Timesheet Lines
Updated Date U T C
Retrieve Tracking Company
Grab all details about a tracking company.
Tracking Category ID
Tracking Option ID
Name
Option
Status
Options
Retrieve User
Grab all details about a user.
User ID
Email Address
First Name
Last Name
Updated Date U T C
Is Subscriber
Organisation Role
Send Copy of Invoice by Email
Send a copy of an invoice to related contact via email.
Send Metered Usage for Subscription and Subscription Item
Send metered usage for a subscription and subscription item.
Set Chart of Accounts, Conversion Date, and Conversion Balances
Set the chart of accounts, conversion date, and conversion balances.
Accounts
Organisation
Update a Spent or Received Bank Transaction
Modify an existing bank transaction.
- Bank Transactions
Update Account
Modify an existing account's details.
- Accounts
Update Attachment
Modify an account's attachment.
Update Bank Transaction's Attachment by File Name
Modify a specific attachment from a specific bank transaction by filename.
Update Bank Transfer's Attachment
Modify a bank transfer's attachment.
Update Batch Payment
Modify a specific batch payment for invoices and credit notes.
Update Batch Payment by URL
Modify a specific batch payment for invoices and credit notes.
Update Contact
Modify an existing contact's details.
- Contacts
Update Contact Attachment by File Name
Modify an existing contact attachment by file name.
Update Contact Group
Modify a contact group.
- Contact Groups
Update Credit Note
Modify a credit note.
- Credit Notes
Update Credit Note's Attachment by File Name
Modify a credit note's attachment by file name.
Update Expense Claim
Modify a specific expense claim.
- Expense Claims
Update File
Modify a file.
Name
Mime Type
Size
Created Date Utc
Updated Date Utc
User
ID
Folder ID
Update Folder
Modify an existing folder.
Name
File Count
Email
Is Inbox
ID
Update Invoice
Modify a specific sales invoice or purchase bill.
- Invoices
Update Invoice's Attachment by File Name
Modify the attachment of a specific invoice or purchase bill using its file name.
Update Item
Modify an item's details.
- Items
Update Leave Application
Modify a leave application.
Update Linked Transaction
Modify a specific linked transaction.
- Linked Transactions
Update Manual Journal
Modify a specific manual journal.
- Manual Journals
Update Manual Journal's Attachment by File Name
Modify a manual journal's attachment by file name.
Update Metered Usage for Subscription and Subscription Item
Modify metered usage for a subscription and subscription item.
Update or Create a Spent Or Received Bank Transaction
Modify or create a spent or received money bank transaction.
- Bank Transactions
Update Pay Run
Modify a pay run.
Update Payment for Invoices & Credit Notes
Modify a payment's details for invoices and credit notes.
- Status
Update Payslip
Modify a payslip.
Update Project
Modify a project.
Name
Contact ID
Estimate Amount
Deadline Utc
Update Project's Time Entry
Modify a project's time entry.
User ID
Task ID
Date Utc
Duration
Description
Update Purchase Order
Modify a purchase order.
- Purchase Orders
Update Purchase Order Attachment
Modify a purchase order attachment.
Update Quote
Modify a specific quote.
- Quotes
Update Quote Attachment
Modify a quote's attachment.
Update Repeating Invoice Template
Modify a specific repeating invoice template.
- Repeating Invoices
Update Repeating Invoice's Attachment
Modify an existing repeating invoice's attachment.
Update Superfund
Modify a superfund.
Update Task
Modify task.
Name
Charge Type
Rate
Estimate Minutes
Update Tax Rate
Modify an existing tax rate.
- Tax Rates
Update Timesheet
Modify a timesheet.
Update Tracking Category's Option
Modify a tracking category option.
Tracking Option ID
Name
Status
Tracking Category ID
Update Tracking Company
Modify a specific tracking category.
Tracking Category ID
Tracking Option ID
Name
Option
Status
Options
Create Account
Create an account.
Account Type
Name
Create Attachable
Create an attachable.
Attachable Ref
Note
Create Bill
Create a bill.
Line
Vendor Ref
Create Class
Create a class.
- Name
Create Credit Memo
Create a credit memo.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Create Customer
Create a customer.
Bill Addr
Notes
Display Name
Primary Phone
Primary Email Addr
Create Department
Create a department.
- Name
Create Invoice
Create an invoice.
Line
Customer Ref
Create Item
Create an item.
Name
Income Account Ref
Expense Account Ref
Asset Account Ref
Type
Track Qty On Hand
Qty On Hand
Inv Start Date
Create Journal Entry
Create a journal entry.
- Line
Create or Update Estimate
Create or modify an estimate.
Domain
Sparse
ID
Sync Token
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Txn Status
Line
Txn Tax Detail
Customer Ref
Customer Memo
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Bill Email
Create Payment
Create a payment.
Customer Ref
Total Amt
Line
Create Purchase
Create a purchase.
Account Ref
Payment Type
Credit
Total Amt
Purchase Ex
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Txn Date
Currency Ref
Exchange Rate
Line
Create Purchase Order
Create a purchase order.
Line
Vendor
Accounts Payable (A/P) Account
Currency Ref
Total Amt
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Create Sales Receipt
Create a sales receipt.
- Line
Create Tax Agency
Create a tax agency.
- Display Name
Create Tax Service
Create a tax service.
Tax Code
Tax Rate Details
Create Time Activity
Create a time activity.
Name Of
Employee Ref
Start Time
End Time
Create Transfer
Create a transfer.
From Account Ref
To Account Ref
Amount
Delete Employee
Remove an employee.
Delete Vendor Credit
Remove vendor credit.
Query Account List Report
Request an account list report.
Query Aged Payable Detail Report
Request an aged payable detail report.
Query Aged Payables Report
Request an aged payables report.
Query Aged Receivable Detail Report
Request an aged receivable detail report.
Query Aged Receivables Report
Request an aged receivables report.
Query Balance Sheet Report
Request a balance sheet report.
Query Cash Flow Report
Request a cash flow report.
Query Class Sales Report
Request a class sales report.
Query Credit Memo
Query for credit memos.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Query Customer
Query for customers.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Query Customer Balance Detail Report
Request a customer balance detail report.
Query Customer Balance Report
Request a customer balance report.
Query Customer Income Report
Request a customer income report.
Query Customer Sales Report
Request a customer sales report.
Query Department Sales Report
Request a department sales report.
Query for Invoice
Query for invoices.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Query for Item
Query for items.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Query General Ledger Report
Request a general ledger report.
Query Journal Entry
Query for journal entries.
ID
Sync Token
Txn Date
Doc Number
Private Note
Adjustment
Total Amt
Domain
Sparse
Currency Ref
Txn Tax Detail
Meta Data
Line
Query Profit and Less Report
Request a profit and less report.
Query Profit and Loss Detail Report
Request a profit and loss detail report.
Query Report
Request a report.
Query Sales by Product Report
Request a sales by product report.
Query Transaction List Report
Request a transaction list report.
Query Transfer
Query for a transfer.
Query Trial Balance Report
Request a trial balance report.
Query Vendor Balance Detail Report
Request a vendor balance detail report.
Query Vendor Balance Report
Request a vendor balance report.
Query Vendor Expenses Report
Request a vendor expenses report.
Retrieve Account
Grab all details about an account.
Retrieve Attachable
Grab all details about an attachable.
Retrieve Bill
Grab all details about a bill.
Retrieve Bill Payment
Grab all details about a bill payment.
Retrieve Class
Grab all details about a class.
Retrieve Company Information
Grab all details about the company.
Retrieve Credit Memo
Grab all details about a credit memo.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Retrieve Customer
Grab all details about a customer.
Retrieve Department
Grab all detail about a department.
Retrieve Deposit
Grab all details about a deposit.
Retrieve Employee
Grab all details about an employee.
Retrieve Estimate
Grab all details about an estimate.
Retrieve Exchange Rate for Individual Currency Code
Grab all details about an exchange rate for a specific currency code.
Retrieve Invoice
Grab all details about an invoice.
Retrieve Item
Grab all details about an item.
Retrieve Journal Entry
Grab all details about a journal entry.
Retrieve Payment
Grab all details about a payment.
Retrieve Payment Method
Grab all details about a payment method.
Retrieve Preference
Grab all details about a preference.
Retrieve Purchase
Grab all details about a purchase.
Retrieve Purchase Order
Grab all details about a purchase order.
ID
Doc Number
Sync Token
Domain
Sparse
Txn Date
Total Amt
POStatus
Private Note
A P Account Ref
Currency Ref
Vendor Ref
Ship Addr
Vendor Addr
Line
Custom Field
Meta Data
Retrieve Refund Receipt
Grab all details about a refund receipt.
Retrieve Sales Receipt
Grab all details about a sales receipt.
Retrieve Tax Agency
Grab all details about a tax agency.
Retrieve Tax Code
Grab all details about a tax code.
Retrieve Tax Rate
Grab all details about a tax rate.
Retrieve Term
Grab all details about a term.
Retrieve Transfer
Grab all details about a transfer.
Retrieve Vendor
Grab all details about a vendor.
Retrieve Vendor Credit
Grab all details about a vendor credit.
Update Bill Payment
Modify a bill payment.
Vendor
Pay Type
Check Payment
Total Amt
Private Note
Line
Update Credit Memo
Modify a credit memo's details.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Update Customer
Update a customer.
Taxable
Bill Addr
Notes
Job
Bill With Parent
Balance
Balance With Jobs
Currency Ref
Preferred Delivery Method
Domain
Sparse
ID
Sync Token
Fully Qualified Name
Display Name
Print On Check Name
Active
Primary Phone
Primary Email Addr
Default Tax Code Ref
Update Deposit
Modify a deposit.
Deposit To Account Ref
Total Amt
Domain
Sparse
ID
Sync Token
Txn Date
Currency Ref
Exchange Rate
Line
Update Journal Entry
Modify a journal entry's details.
Sparse
ID
Sync Token
Transaction Date
Journal Number
Memo
Adjusting Entry
Currency
Exchange Rate
Tax Calculation
Tax Details
Lines
Update Payment Method
Modify a payment method.
Name
Active
Type
Domain
Sparse
ID
Sync Token
Meta Data
Update Preference
Modify a preference.
Accounting Info Prefs
Product And Services Prefs
Sales Forms Prefs
Email Messages Prefs
Vendor And Purchases Prefs
Time Tracking Prefs
Tax Prefs
Currency Prefs
Report Prefs
Other Prefs
Domain
Sparse
ID
Sync Token
Meta Data
Update Purchase Order
Modify a purchase order's details.
Sparse
ID
Sync Token
Accounts Payable (A/P) Account
Vendor
Line
Currency Ref
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Update Refund Receipt
Modify a refund receipt.
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Balance
Payment Ref Num
Deposit To Account Ref
Update Term
Modify a term.
Name
Active
Type
Discount Percent
Due Days
Domain
Sparse
ID
Sync Token
Update Vendor
Modify a vendor.
Bill Addr
Tax Identifier
Balance
Acct Num
Vendor1099
Currency Ref
Domain
Sparse
ID
Sync Token
Title
Given Name
Family Name
Suffix
Company Name
Display Name
Print On Check Name
Active
Primary Phone
Mobile
Primary Email Addr
Web Addr
Upload Attachments
Upload and link new attachments.
Not just software—partnership
Expert support included
MESA includes hands-on support from automation experts who know how to get things done.
Free workflow setup
We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.
Fast response times
Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.
Managed services available
Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.
Real humans, always
Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.
Integrate QuickBooks with Xero today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
MESA AI assistant
+×
Describe your task...
You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.