GET /Accounts

List chart of accounts

Detail	Value
Operation ID	finance.listAccounts
Method	GET
Path	/Accounts
Connector	Xero

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Xero connection from the Connection dropdown.
3. In the Operation dropdown, select finance.listAccounts.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Xero API reference.