8/9/2023 0 Comments Xero create invoice api![]() When using New, a transaction that has already been exported will be flagged and will not be exported again. This implies that it is important that you keep all prior exported files secure since they will never be reproduced. Selecting New will exclude any previously exported documents. You may either export All of the documents within the date range or only the New documents. Export Vendor Invoices/Credit Memos - This will export all posted purchase orders/purchase invoices as well as posted purchase return orders/purchase credit memos within the given date range.Export Customer Payments/Refunds - This will export Invoice payments/refunds as well as payments to accounts within the specified date range.Export Customer Invoices/Credit Memos - This will export all Customer invoices/credit memos for the given date range.In the top right corner, choose the icon, enter Export to Accountancy System, and select the related link. You will be redirected to the Xero Website and prompted to select Allow Access before a successful integration is confirmed. Now, under Garage Hive’s Accountancy Integration Setup, from the menu bar, choose Actions, then Xero, and lastly Authorise. Then choose Generate a Secret, copy it, and enter it into Garage Hive in the Xero Client Secret field. Copy the client id and paste it into Garage Hive in the Xero Client Id field under Xero FastTab.In the next page, select Configuration on the left hand side. Select the Terms & Conditions checkbox and then click Create App. Redirect URL - ht tps://.uk/xero-oauth2/callback. ![]()
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