# Connect Smile.io to Xero and automate your tasks Describe to build Activity reports Fully supported MESA's Smile.io 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. [Try MESA for free](/content/pricing/index.html) ★★★★★ 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 Smile.io with Xero The Smile.io to Xero integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code. [Data integration →](/content/solutions/data-integration/index.html) ### Keep loyalty data in sync with your marketing tools When a customer earns or redeems points in Smile.io, MESA updates their record across your stack — email platform, CRM, Shopify tags. Every tool reflects where each customer stands in your program. [Customer experience →](/content/solutions/customer-experience/index.html) ### Enroll customers in your loyalty program automatically When a customer meets a condition in Shopify — first purchase, spend threshold, product type — MESA adds them to Smile.io without any manual steps. Your program grows as your store does. [Order automation →](/content/solutions/order-automation/index.html) ### Trigger rewards at the moments that matter most When a customer hits a milestone — a birthday, a VIP tier, a win-back window — MESA triggers the right Smile.io action and can notify them through your preferred channel. No manual monitoring required. [Data integration →](/content/solutions/data-integration/index.html) ### 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. [Order automation →](/content/solutions/order-automation/index.html) ### 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. [Customer experience →](/content/solutions/customer-experience/index.html) ### 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 Smile.io 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 ###### 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 Activity Create an activity. - Activity ###### Create Points Transaction Add or remove points from a customer’s points balance by creating a points transaction. ###### Get List of Customers Obtain a list of customers. - ID - First Name - Last Name - Email - Date Of Birth - Points Balance - Referral URL - Vip Tier ID - State - Created At - Updated At ###### Retrieve Customer Grab all details about a customer. - ID - First Name - Last Name - Email - Date Of Birth - Points Balance - Referral URL - Vip Tier ID - State - Created At - Updated At [View all](/content/apps/smile/integrate/xero#/index.html) 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 Smile.io with Xero today. Enjoy a 7-day free trial. Get your first workflow in minutes. [Try MESA today →](/content/pricing/index.html) 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.