Build Xero integrations with Nango

Sync accounts from the Xero chart of accounts.

Sync bank transactions from Xero.

Sync contacts from Xero.

Create an account in the Xero chart of accounts.

Create a spend or receive money bank transaction

Create a contact in Xero.

Create a credit note for a contact

Create a sales or purchase invoice.

Create an inventory or catalog item.

Create a payment against an invoice or credit note.

Create a purchase order for a contact.

Sync credit notes from Xero.

Sync Xero general ledger journals, each containing journal lines with account and tax details.

Retrieve an account by AccountID.

Retrieve a bank transaction by BankTransactionID.

Retrieve a contact by ContactID

Retrieve a credit note by CreditNoteID.

Retrieve an invoice by InvoiceID.

Retrieve an item by ItemID.

Retrieve a payment by PaymentID.

Retrieve a purchase order by PurchaseOrderID.

Fetches all the tenants the connection has access to. This can be used to set the metadata to the selected tenant.

Sync invoices from Xero.

Sync inventory and catalog items from Xero.

List accounts in the Xero chart of accounts.

List bank transactions with filters and pagination.

List contacts with filters and pagination.

List credit notes with filters and pagination.

List invoices with filters and pagination.

List items with optional filtering.

List payments with filters and pagination

List purchase orders with filters and pagination

List Xero tenants connected to the current OAuth token.

Sync Xero organisation records for connected tenants.

Sync payments from Xero.

Sync purchase orders from Xero.

Update an existing account.

Update an existing bank transaction.

Update an existing contact.

Update an existing credit note.

Update an existing invoice.

Update an existing item.

Update an existing purchase order.