Actions35
- Account Actions
- Attachment Actions
- Bank Transaction Actions
- Bank Transfer Actions
- Contact Actions
- History and Note Actions
- Invoice Actions
- Manual Journal Actions
- Organisation Actions
- Report Actions
Account → Get
AI-generatedSummary
Retrieve detailed information about a specific accounting Account from a chosen Xero organization.
Inputs
- Organization Name or ID (required) — Select the Xero organization to query by name or ID. The list loads available tenants connected to your Xero account.
- Account Name or ID (required) — Select the specific account from the chosen organization by name or ID. The list dynamically depends on the selected organization and fetches account codes accordingly.
Output shape
a single detailed Account record object as returned by the Xero API for the specified organization and account ID
The output includes all the properties of the requested Account. No pagination is involved since a single resource is fetched. If the account or organization is not found, an error will be returned.