Uncertified apps will be limited to 25 connections. Once you've got a few customers we recommend applying to become an app partner to have this limit removed. If you're growing quickly, the limit can be raised while your app is being certified.
Additionally, each organisation or practice is limited to connecting a maximum of two uncertified apps. There is no limit on connecting certified apps.
There are limits to the number of API calls that your application can make against a particular tenant (organisation or practice):
Each API response you receive will include the X-DayLimit-Remaining and X-MinLimit-Remaining headers telling you the number of remaining against each limit.
Exceeding a rate limit will result in an HTTP 429 (too many requests) response. It will include an X-Rate-Limit-Problem header telling you which limit you have reached.
If you have exceed the minute or daily limit you will also receive a Retry-After http header that tells you how many seconds to wait before making another request. Requests are counted against a fixed window which will reset at different times for each tenant. It is important to use the Retry-After header to know when you can start making calls again.
Quite often, applications that you might believe would exceed the Xero API rate limits, can in fact work within the limits by analysing the structure of how you intend to use the Xero API:
You can do more than one thing in a single request: For example, you can create more than one Invoice in a single PUT or POST Invoices API call. While there is no upper limit in the number of nodes that can be sent at one time, a ceiling of about 50 nodes per request is practical - this will ensure a request does not exceed the maximum size of 3.5MB. You should also review our notes on summarizing validation errors.
When you reach a rate limit the Retry-After header will tell you how long to wait before making another call. You should pause requests to that tenant until that time.
One function which can cause an application to exceed the usage limits is extracting data from Xero eg:
In these situations, it may take some time to extract the required data - it is recommended that an application is structured to schedule or queue this function so there is no user expectation of an immediate response.
No, the limits are per tenant. For example if two separate Xero organisations are connected to your application, each connection would have 5000 API calls available in a given 24 hour period.
The maximum request size limit for all APIs is 10MB.
Xero is not suitable for all types of business, particularly those with very high transaction volumes.
Xero is designed for volumes of up to 1,000 Sales invoices (Accounts Receivables) and 1,000 Purchases bills (Accounts Payables) per month, dependent also on the frequency of invoicing during the month, variability of amounts and the frequency of sales tax reporting requirements.
Xero is designed for volumes of up to around 2,000 bank transactions per month, also dependent on the frequency of transactions during the month and variability of transaction values.
Xero recommends a maximum number of 4,000 tracked inventory items per organisation. Performance issues may occur when the total number of tracked items in an organisation exceeds this limit. We recommend you only create or update 100 items per API request.
Contact lists of greater than 10,000 could cause performance issues.
Xero is designed to support up to 500 fixed assets. Having more assets than this can cause problems trying to work with the assets and with running depreciation. Xero will work with higher levels than this but the performance of some features and reports may become degraded.
Xero organisations using the “Small” pricing plan can enter up to 5 approved Accounts Receivable invoices and 5 approved Accounts Payable invoices per month. The invoice date (not the creation date) is used to determine which month an invoice was entered.
If you exceed this invoice limit when using the Xero API you will receive an HTTP 400 response code with the following error message:
<validationerror> <message>You have reached the limit of invoices you can approve.</message> </validationerror>
Xero partner edition plans such as cashbook and ledger organisations, can be connected to the Xero API.
Authorisation of connections to cashbook or ledger organisations must be done by a member of the practice staff - managed client or cashbook client roles cannot authorize an API connection. Note that as these plans do not include invoicing functionality, any invoices created via the API could not be edited or modified, so this function is recommended to be avoided.