XERO Xero Support

You can connect to multiple XERO accounts using the syntax

>AddServer XERO "alias"

EG

>AddServer XERO "ACMEInc"

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We use the XERO api

https://developer.xero.com/documentation/api/accounting/overview

So for the most up to date info on fields etc please refer to this.

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HOW TO BUILD A WHERE CLAUSE

Ref:

https://developer.xero.com/documentation/api/accounting/invoices#optimised-use-of-the-where-filter

--- Note:

The xero "invoices" table holds both invoices sent and received.

So you should filter this on the "Type" column which contains 1 of 2 values

1. ACCREC
2. ACCPAY

ACCREC is invoices you send and ACCPAY is invoices you pay

ref: https://developer.xero.com/documentation/api/accounting/types#invoices

>querydb invoices Date >= DateTime(2022, 01, 01) AND Date <= DateTime(2022, 01, 31) and Type=="ACCPAY"