Xero: Accounting

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Operation	TypeScript	Python
Creates a new chart of accounts	accounting.createAccount	accounting.create_account
Creates an attachment on a specific account	accounting.createAccountAttachmentByFileName	accounting.create_account_attachment_by_file_name
Creates an attachment for a specific bank transaction by filename	accounting.createBankTransactionAttachmentByFileName	accounting.create_bank_transaction_attachment_by_file_name
Creates a history record for a specific bank transactions	accounting.createBankTransactionHistoryRecord	accounting.create_bank_transaction_history_record
Creates one or more spent or received money transaction	accounting.createBankTransactions	accounting.create_bank_transactions
Creates a bank transfer	accounting.createBankTransfer	accounting.create_bank_transfer
createBankTransferAttachmentByFileName	accounting.createBankTransferAttachmentByFileName	accounting.create_bank_transfer_attachment_by_file_name
Creates a history record for a specific bank transfer	accounting.createBankTransferHistoryRecord	accounting.create_bank_transfer_history_record
Creates one or many batch payments for invoices	accounting.createBatchPayment	accounting.create_batch_payment
Creates a history record for a specific batch payment	accounting.createBatchPaymentHistoryRecord	accounting.create_batch_payment_history_record
Creates a new custom payment service for a specific branding theme	accounting.createBrandingThemePaymentServices	accounting.create_branding_theme_payment_services
createContactAttachmentByFileName	accounting.createContactAttachmentByFileName	accounting.create_contact_attachment_by_file_name
Creates a contact group	accounting.createContactGroup	accounting.create_contact_group
Creates contacts to a specific contact group	accounting.createContactGroupContacts	accounting.create_contact_group_contacts
Creates a new history record for a specific contact	accounting.createContactHistory	accounting.create_contact_history
Creates multiple contacts (bulk) in a Xero organisation	accounting.createContacts	accounting.create_contacts
Creates allocation for a specific credit note	accounting.createCreditNoteAllocation	accounting.create_credit_note_allocation
Creates an attachment for a specific credit note	accounting.createCreditNoteAttachmentByFileName	accounting.create_credit_note_attachment_by_file_name
Retrieves history records of a specific credit note	accounting.createCreditNoteHistory	accounting.create_credit_note_history
Creates a new credit note	accounting.createCreditNotes	accounting.create_credit_notes
Create a new currency for a Xero organisation	accounting.createCurrency	accounting.create_currency
Creates a history record for a specific expense claim	accounting.createExpenseClaimHistory	accounting.create_expense_claim_history
Creates expense claims	accounting.createExpenseClaims	accounting.create_expense_claims
Creates an attachment for a specific invoice or purchase bill by filename	accounting.createInvoiceAttachmentByFileName	accounting.create_invoice_attachment_by_file_name
Creates a history record for a specific invoice	accounting.createInvoiceHistory	accounting.create_invoice_history
Creates one or more sales invoices or purchase bills	accounting.createInvoices	accounting.create_invoices
Creates a history record for a specific item	accounting.createItemHistory	accounting.create_item_history
Creates one or more items	accounting.createItems	accounting.create_items
Creates linked transactions (billable expenses)	accounting.createLinkedTransaction	accounting.create_linked_transaction
Creates a specific attachment for a specific manual journal by file name	accounting.createManualJournalAttachmentByFileName	accounting.create_manual_journal_attachment_by_file_name
Creates a history record for a specific manual journal	accounting.createManualJournalHistoryRecord	accounting.create_manual_journal_history_record
Creates one or more manual journals	accounting.createManualJournals	accounting.create_manual_journals
Creates a single allocation for a specific overpayment	accounting.createOverpaymentAllocations	accounting.create_overpayment_allocations
Creates a history record for a specific overpayment	accounting.createOverpaymentHistory	accounting.create_overpayment_history
Creates a single payment for invoice or credit notes	accounting.createPayment	accounting.create_payment
Creates a history record for a specific payment	accounting.createPaymentHistory	accounting.create_payment_history
Creates multiple payments for invoices or credit notes	accounting.createPayments	accounting.create_payments
Creates a payment service	accounting.createPaymentService	accounting.create_payment_service
Allows you to create an Allocation for prepayments	accounting.createPrepaymentAllocations	accounting.create_prepayment_allocations
Creates a history record for a specific prepayment	accounting.createPrepaymentHistory	accounting.create_prepayment_history
Creates attachment for a specific purchase order	accounting.createPurchaseOrderAttachmentByFileName	accounting.create_purchase_order_attachment_by_file_name
Creates a history record for a specific purchase orders	accounting.createPurchaseOrderHistory	accounting.create_purchase_order_history
Creates one or more purchase orders	accounting.createPurchaseOrders	accounting.create_purchase_orders
Creates attachment for a specific quote	accounting.createQuoteAttachmentByFileName	accounting.create_quote_attachment_by_file_name
Creates a history record for a specific quote	accounting.createQuoteHistory	accounting.create_quote_history
Create one or more quotes	accounting.createQuotes	accounting.create_quotes
Creates draft expense claim receipts for any user	accounting.createReceipt	accounting.create_receipt
Creates an attachment on a specific expense claim receipts by file name	accounting.createReceiptAttachmentByFileName	accounting.create_receipt_attachment_by_file_name
Creates a history record for a specific receipt	accounting.createReceiptHistory	accounting.create_receipt_history
Creates an attachment from a specific repeating invoices by file name	accounting.createRepeatingInvoiceAttachmentByFileName	accounting.create_repeating_invoice_attachment_by_file_name
Creates a history record for a specific repeating invoice	accounting.createRepeatingInvoiceHistory	accounting.create_repeating_invoice_history
Creates one or more repeating invoice templates	accounting.createRepeatingInvoices	accounting.create_repeating_invoices
Creates one or more tax rates	accounting.createTaxRates	accounting.create_tax_rates
Create tracking categories	accounting.createTrackingCategory	accounting.create_tracking_category
Creates options for a specific tracking category	accounting.createTrackingOptions	accounting.create_tracking_options
Deletes a chart of accounts	accounting.deleteAccount	accounting.delete_account
Deletes a specific bank transfer	accounting.deleteBankTransfer	accounting.delete_bank_transfer
Deletes one or more bank transfers	accounting.deleteBankTransfers	accounting.delete_bank_transfers
Updates a specific batch payment for invoices and credit notes	accounting.deleteBatchPayment	accounting.delete_batch_payment
Updates a specific batch payment for invoices and credit notes	accounting.deleteBatchPaymentByUrlParam	accounting.delete_batch_payment_by_url_param
Deletes a specific contact from a contact group using a unique contact Id	accounting.deleteContactGroupContact	accounting.delete_contact_group_contact
Deletes all contacts from a specific contact group	accounting.deleteContactGroupContacts	accounting.delete_contact_group_contacts
Deletes an Allocation from a Credit Note	accounting.deleteCreditNoteAllocations	accounting.delete_credit_note_allocations
Deletes a specific item	accounting.deleteItem	accounting.delete_item
Deletes a specific linked transactions (billable expenses)	accounting.deleteLinkedTransaction	accounting.delete_linked_transaction
Deletes an Allocation from an overpayment	accounting.deleteOverpaymentAllocations	accounting.delete_overpayment_allocations
Updates a specific payment for invoices and credit notes	accounting.deletePayment	accounting.delete_payment
Deletes an Allocation from a Prepayment	accounting.deletePrepaymentAllocations	accounting.delete_prepayment_allocations
Deletes a specific tracking category	accounting.deleteTrackingCategory	accounting.delete_tracking_category
Deletes a specific option for a specific tracking category	accounting.deleteTrackingOptions	accounting.delete_tracking_options
Sends a copy of a specific invoice to related contact via email	accounting.emailInvoice	accounting.email_invoice
Retrieves a single chart of accounts by using a unique account Id	accounting.getAccount	accounting.get_account
Retrieves an attachment for a specific account by filename	accounting.getAccountAttachmentByFileName	accounting.get_account_attachment_by_file_name
Retrieves a specific attachment from a specific account using a unique attachment Id	accounting.getAccountAttachmentById	accounting.get_account_attachment_by_id
Retrieves attachments for a specific accounts by using a unique account Id	accounting.getAccountAttachments	accounting.get_account_attachments
Retrieves the full chart of accounts	accounting.getAccounts	accounting.get_accounts
Retrieves a single spent or received money transaction by using a unique bank transaction Id	accounting.getBankTransaction	accounting.get_bank_transaction
Retrieves a specific attachment from a specific bank transaction by filename	accounting.getBankTransactionAttachmentByFileName	accounting.get_bank_transaction_attachment_by_file_name
Retrieves specific attachments from a specific BankTransaction using a unique attachment Id	accounting.getBankTransactionAttachmentById	accounting.get_bank_transaction_attachment_by_id
Retrieves any attachments from a specific bank transactions	accounting.getBankTransactionAttachments	accounting.get_bank_transaction_attachments
Retrieves any spent or received money transactions	accounting.getBankTransactions	accounting.get_bank_transactions
Retrieves history from a specific bank transaction using a unique bank transaction Id	accounting.getBankTransactionsHistory	accounting.get_bank_transactions_history
Retrieves specific bank transfers by using a unique bank transfer Id	accounting.getBankTransfer	accounting.get_bank_transfer
Retrieves a specific attachment on a specific bank transfer by file name	accounting.getBankTransferAttachmentByFileName	accounting.get_bank_transfer_attachment_by_file_name
Retrieves a specific attachment from a specific bank transfer using a unique attachment ID	accounting.getBankTransferAttachmentById	accounting.get_bank_transfer_attachment_by_id
Retrieves attachments from a specific bank transfer	accounting.getBankTransferAttachments	accounting.get_bank_transfer_attachments
Retrieves history from a specific bank transfer using a unique bank transfer Id	accounting.getBankTransferHistory	accounting.get_bank_transfer_history
Retrieves all bank transfers	accounting.getBankTransfers	accounting.get_bank_transfers
Retrieves a specific batch payment using a unique batch payment Id	accounting.getBatchPayment	accounting.get_batch_payment
Retrieves history from a specific batch payment	accounting.getBatchPaymentHistory	accounting.get_batch_payment_history
Retrieves either one or many batch payments for invoices	accounting.getBatchPayments	accounting.get_batch_payments
Retrieves a specific branding theme using a unique branding theme Id	accounting.getBrandingTheme	accounting.get_branding_theme
Retrieves the payment services for a specific branding theme	accounting.getBrandingThemePaymentServices	accounting.get_branding_theme_payment_services
Retrieves all the branding themes	accounting.getBrandingThemes	accounting.get_branding_themes
Retrieves a specific budget, which includes budget lines	accounting.getBudget	accounting.get_budget
Retrieve a list of budgets	accounting.getBudgets	accounting.get_budgets
Retrieves a specific contacts in a Xero organisation using a unique contact Id	accounting.getContact	accounting.get_contact
Retrieves a specific attachment from a specific contact by file name	accounting.getContactAttachmentByFileName	accounting.get_contact_attachment_by_file_name
Retrieves a specific attachment from a specific contact using a unique attachment Id	accounting.getContactAttachmentById	accounting.get_contact_attachment_by_id
Retrieves attachments for a specific contact in a Xero organisation	accounting.getContactAttachments	accounting.get_contact_attachments
Retrieves a specific contact by contact number in a Xero organisation	accounting.getContactByContactNumber	accounting.get_contact_by_contact_number
Retrieves CIS settings for a specific contact in a Xero organisation	accounting.getContactCisSettings	accounting.get_contact_cis_settings
Retrieves a specific contact group by using a unique contact group Id	accounting.getContactGroup	accounting.get_contact_group
Retrieves the contact Id and name of each contact group	accounting.getContactGroups	accounting.get_contact_groups
Retrieves history records for a specific contact	accounting.getContactHistory	accounting.get_contact_history
Retrieves all contacts in a Xero organisation	accounting.getContacts	accounting.get_contacts
Retrieves a specific credit note using a unique credit note Id	accounting.getCreditNote	accounting.get_credit_note
Retrieves credit notes as PDF files	accounting.getCreditNoteAsPdf	accounting.get_credit_note_as_pdf
Retrieves a specific attachment on a specific credit note by file name	accounting.getCreditNoteAttachmentByFileName	accounting.get_credit_note_attachment_by_file_name
Retrieves a specific attachment from a specific credit note using a unique attachment Id	accounting.getCreditNoteAttachmentById	accounting.get_credit_note_attachment_by_id
Retrieves attachments for a specific credit notes	accounting.getCreditNoteAttachments	accounting.get_credit_note_attachments
Retrieves history records of a specific credit note	accounting.getCreditNoteHistory	accounting.get_credit_note_history
Retrieves any credit notes	accounting.getCreditNotes	accounting.get_credit_notes
Retrieves currencies for your Xero organisation	accounting.getCurrencies	accounting.get_currencies
Retrieves a specific expense claim using a unique expense claim Id	accounting.getExpenseClaim	accounting.get_expense_claim
Retrieves history records of a specific expense claim	accounting.getExpenseClaimHistory	accounting.get_expense_claim_history
Retrieves expense claims	accounting.getExpenseClaims	accounting.get_expense_claims
Retrieves a specific sales invoice or purchase bill using a unique invoice Id	accounting.getInvoice	accounting.get_invoice
Retrieves invoices or purchase bills as PDF files	accounting.getInvoiceAsPdf	accounting.get_invoice_as_pdf
Retrieves an attachment from a specific invoice or purchase bill by filename	accounting.getInvoiceAttachmentByFileName	accounting.get_invoice_attachment_by_file_name
Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id	accounting.getInvoiceAttachmentById	accounting.get_invoice_attachment_by_id
Retrieves attachments for a specific invoice or purchase bill	accounting.getInvoiceAttachments	accounting.get_invoice_attachments
Retrieves history records for a specific invoice	accounting.getInvoiceHistory	accounting.get_invoice_history
Retrieves invoice reminder settings	accounting.getInvoiceReminders	accounting.get_invoice_reminders
Retrieves sales invoices or purchase bills	accounting.getInvoices	accounting.get_invoices
Retrieves a specific item using a unique item Id	accounting.getItem	accounting.get_item
Retrieves history for a specific item	accounting.getItemHistory	accounting.get_item_history
Retrieves items	accounting.getItems	accounting.get_items
Retrieves a specific journal using a unique journal Id.	accounting.getJournal	accounting.get_journal
Retrieves a specific journal using a unique journal number.	accounting.getJournalByNumber	accounting.get_journal_by_number
Retrieves journals	accounting.getJournals	accounting.get_journals
Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id	accounting.getLinkedTransaction	accounting.get_linked_transaction
Retrieves linked transactions (billable expenses)	accounting.getLinkedTransactions	accounting.get_linked_transactions
Retrieves a specific manual journal	accounting.getManualJournal	accounting.get_manual_journal
Retrieves a specific attachment from a specific manual journal by file name	accounting.getManualJournalAttachmentByFileName	accounting.get_manual_journal_attachment_by_file_name
Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id	accounting.getManualJournalAttachmentById	accounting.get_manual_journal_attachment_by_id
Retrieves attachment for a specific manual journal	accounting.getManualJournalAttachments	accounting.get_manual_journal_attachments
Retrieves manual journals	accounting.getManualJournals	accounting.get_manual_journals
Retrieves history for a specific manual journal	accounting.getManualJournalsHistory	accounting.get_manual_journals_history
Retrieves a URL to an online invoice	accounting.getOnlineInvoice	accounting.get_online_invoice
Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.	accounting.getOrganisationActions	accounting.get_organisation_actions
Retrieves the CIS settings for the Xero organistaion.	accounting.getOrganisationCisSettings	accounting.get_organisation_cis_settings
Retrieves Xero organisation details	accounting.getOrganisations	accounting.get_organisations
Retrieves a specific overpayment using a unique overpayment Id	accounting.getOverpayment	accounting.get_overpayment
Retrieves history records of a specific overpayment	accounting.getOverpaymentHistory	accounting.get_overpayment_history
Retrieves overpayments	accounting.getOverpayments	accounting.get_overpayments
Retrieves a specific payment for invoices and credit notes using a unique payment Id	accounting.getPayment	accounting.get_payment
Retrieves history records of a specific payment	accounting.getPaymentHistory	accounting.get_payment_history
Retrieves payments for invoices and credit notes	accounting.getPayments	accounting.get_payments
Retrieves payment services	accounting.getPaymentServices	accounting.get_payment_services
Allows you to retrieve a specified prepayments	accounting.getPrepayment	accounting.get_prepayment
Retrieves history record for a specific prepayment	accounting.getPrepaymentHistory	accounting.get_prepayment_history
Retrieves prepayments	accounting.getPrepayments	accounting.get_prepayments
Retrieves a specific purchase order using a unique purchase order Id	accounting.getPurchaseOrder	accounting.get_purchase_order
Retrieves specific purchase order as PDF files using a unique purchase order Id	accounting.getPurchaseOrderAsPdf	accounting.get_purchase_order_as_pdf
Retrieves a specific attachment for a specific purchase order by filename	accounting.getPurchaseOrderAttachmentByFileName	accounting.get_purchase_order_attachment_by_file_name
Retrieves specific attachment for a specific purchase order using a unique attachment Id	accounting.getPurchaseOrderAttachmentById	accounting.get_purchase_order_attachment_by_id
Retrieves attachments for a specific purchase order	accounting.getPurchaseOrderAttachments	accounting.get_purchase_order_attachments
Retrieves a specific purchase order using purchase order number	accounting.getPurchaseOrderByNumber	accounting.get_purchase_order_by_number
Retrieves history for a specific purchase order	accounting.getPurchaseOrderHistory	accounting.get_purchase_order_history
Retrieves purchase orders	accounting.getPurchaseOrders	accounting.get_purchase_orders
Retrieves a specific quote using a unique quote Id	accounting.getQuote	accounting.get_quote
Retrieves a specific quote as a PDF file using a unique quote Id	accounting.getQuoteAsPdf	accounting.get_quote_as_pdf
Retrieves a specific attachment from a specific quote by filename	accounting.getQuoteAttachmentByFileName	accounting.get_quote_attachment_by_file_name
Retrieves a specific attachment from a specific quote using a unique attachment Id	accounting.getQuoteAttachmentById	accounting.get_quote_attachment_by_id
Retrieves attachments for a specific quote	accounting.getQuoteAttachments	accounting.get_quote_attachments
Retrieves history records of a specific quote	accounting.getQuoteHistory	accounting.get_quote_history
Retrieves sales quotes	accounting.getQuotes	accounting.get_quotes
Retrieves a specific draft expense claim receipt by using a unique receipt Id	accounting.getReceipt	accounting.get_receipt
Retrieves a specific attachment from a specific expense claim receipts by file name	accounting.getReceiptAttachmentByFileName	accounting.get_receipt_attachment_by_file_name
Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id	accounting.getReceiptAttachmentById	accounting.get_receipt_attachment_by_id
Retrieves attachments for a specific expense claim receipt	accounting.getReceiptAttachments	accounting.get_receipt_attachments
Retrieves a history record for a specific receipt	accounting.getReceiptHistory	accounting.get_receipt_history
Retrieves draft expense claim receipts for any user	accounting.getReceipts	accounting.get_receipts
Retrieves a specific repeating invoice by using a unique repeating invoice Id	accounting.getRepeatingInvoice	accounting.get_repeating_invoice
Retrieves a specific attachment from a specific repeating invoices by file name	accounting.getRepeatingInvoiceAttachmentByFileName	accounting.get_repeating_invoice_attachment_by_file_name
Retrieves a specific attachment from a specific repeating invoice	accounting.getRepeatingInvoiceAttachmentById	accounting.get_repeating_invoice_attachment_by_id
Retrieves attachments from a specific repeating invoice	accounting.getRepeatingInvoiceAttachments	accounting.get_repeating_invoice_attachments
Retrieves history record for a specific repeating invoice	accounting.getRepeatingInvoiceHistory	accounting.get_repeating_invoice_history
Retrieves repeating invoices	accounting.getRepeatingInvoices	accounting.get_repeating_invoices
Retrieves report for aged payables by contact	accounting.getReportAgedPayablesByContact	accounting.get_report_aged_payables_by_contact
Retrieves report for aged receivables by contact	accounting.getReportAgedReceivablesByContact	accounting.get_report_aged_receivables_by_contact
Retrieves report for balancesheet	accounting.getReportBalanceSheet	accounting.get_report_balance_sheet
Retrieves report for bank summary	accounting.getReportBankSummary	accounting.get_report_bank_summary
Retrieves report for budget summary	accounting.getReportBudgetSummary	accounting.get_report_budget_summary
Retrieves report for executive summary	accounting.getReportExecutiveSummary	accounting.get_report_executive_summary
Retrieves a specific report using a unique ReportID	accounting.getReportFromId	accounting.get_report_from_id
Retrieves report for profit and loss	accounting.getReportProfitAndLoss	accounting.get_report_profit_and_loss
Retrieves a list of the organistaions unique reports that require a uuid to fetch	accounting.getReportsList	accounting.get_reports_list
Retrieve reports for 1099	accounting.getReportTenNinetyNine	accounting.get_report_ten_ninety_nine
Retrieves report for trial balance	accounting.getReportTrialBalance	accounting.get_report_trial_balance
Retrieves a specific tax rate according to given TaxType code	accounting.getTaxRateByTaxType	accounting.get_tax_rate_by_tax_type
Retrieves tax rates	accounting.getTaxRates	accounting.get_tax_rates
Retrieves tracking categories and options	accounting.getTrackingCategories	accounting.get_tracking_categories
Retrieves specific tracking categories and options using a unique tracking category Id	accounting.getTrackingCategory	accounting.get_tracking_category
Retrieves a specific user	accounting.getUser	accounting.get_user
Retrieves users	accounting.getUsers	accounting.get_users
Sets the chart of accounts, the conversion date and conversion balances	accounting.postSetup	accounting.post_setup
Updates a chart of accounts	accounting.updateAccount	accounting.update_account
Updates attachment on a specific account by filename	accounting.updateAccountAttachmentByFileName	accounting.update_account_attachment_by_file_name
Updates a single spent or received money transaction	accounting.updateBankTransaction	accounting.update_bank_transaction
Updates a specific attachment from a specific bank transaction by filename	accounting.updateBankTransactionAttachmentByFileName	accounting.update_bank_transaction_attachment_by_file_name
updateBankTransferAttachmentByFileName	accounting.updateBankTransferAttachmentByFileName	accounting.update_bank_transfer_attachment_by_file_name
Updates a specific contact in a Xero organisation	accounting.updateContact	accounting.update_contact
updateContactAttachmentByFileName	accounting.updateContactAttachmentByFileName	accounting.update_contact_attachment_by_file_name
Updates a specific contact group	accounting.updateContactGroup	accounting.update_contact_group
Updates a specific credit note	accounting.updateCreditNote	accounting.update_credit_note
Updates attachments on a specific credit note by file name	accounting.updateCreditNoteAttachmentByFileName	accounting.update_credit_note_attachment_by_file_name
Updates a specific expense claims	accounting.updateExpenseClaim	accounting.update_expense_claim
Updates a specific sales invoices or purchase bills	accounting.updateInvoice	accounting.update_invoice
Updates an attachment from a specific invoices or purchase bill by filename	accounting.updateInvoiceAttachmentByFileName	accounting.update_invoice_attachment_by_file_name
Updates a specific item	accounting.updateItem	accounting.update_item
Updates a specific linked transactions (billable expenses)	accounting.updateLinkedTransaction	accounting.update_linked_transaction
Updates a specific manual journal	accounting.updateManualJournal	accounting.update_manual_journal
Updates a specific attachment from a specific manual journal by file name	accounting.updateManualJournalAttachmentByFileName	accounting.update_manual_journal_attachment_by_file_name
Updates or creates one or more spent or received money transaction	accounting.updateOrCreateBankTransactions	accounting.update_or_create_bank_transactions
Updates or creates one or more contacts in a Xero organisation	accounting.updateOrCreateContacts	accounting.update_or_create_contacts
Updates or creates one or more credit notes	accounting.updateOrCreateCreditNotes	accounting.update_or_create_credit_notes
Updates or creates one or more sales invoices or purchase bills	accounting.updateOrCreateInvoices	accounting.update_or_create_invoices
Updates or creates one or more items	accounting.updateOrCreateItems	accounting.update_or_create_items
Updates or creates a single manual journal	accounting.updateOrCreateManualJournals	accounting.update_or_create_manual_journals
Updates or creates one or more purchase orders	accounting.updateOrCreatePurchaseOrders	accounting.update_or_create_purchase_orders
Updates or creates one or more quotes	accounting.updateOrCreateQuotes	accounting.update_or_create_quotes
Creates or deletes one or more repeating invoice templates	accounting.updateOrCreateRepeatingInvoices	accounting.update_or_create_repeating_invoices
Updates a specific purchase order	accounting.updatePurchaseOrder	accounting.update_purchase_order
Updates a specific attachment for a specific purchase order by filename	accounting.updatePurchaseOrderAttachmentByFileName	accounting.update_purchase_order_attachment_by_file_name
Updates a specific quote	accounting.updateQuote	accounting.update_quote
Updates a specific attachment from a specific quote by filename	accounting.updateQuoteAttachmentByFileName	accounting.update_quote_attachment_by_file_name
Updates a specific draft expense claim receipts	accounting.updateReceipt	accounting.update_receipt
Updates a specific attachment on a specific expense claim receipts by file name	accounting.updateReceiptAttachmentByFileName	accounting.update_receipt_attachment_by_file_name
Deletes a specific repeating invoice template	accounting.updateRepeatingInvoice	accounting.update_repeating_invoice
Updates a specific attachment from a specific repeating invoices by file name	accounting.updateRepeatingInvoiceAttachmentByFileName	accounting.update_repeating_invoice_attachment_by_file_name
Updates tax rates	accounting.updateTaxRate	accounting.update_tax_rate
Updates a specific tracking category	accounting.updateTrackingCategory	accounting.update_tracking_category
Updates a specific option for a specific tracking category	accounting.updateTrackingOptions	accounting.update_tracking_options