Accounting API
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543 results found
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Link AP tranactions to a 3rd party payment program
The ability to run AP transactions into high volume payment program (BACS/ CHAPS/ Cheque run etc) rather than paying invoices manually...and record result against AP transaction
4 votes -
Include content-disposition header in response on GET Files/{FileId}/Content
When downloading files via the GET Files/{FileId}/Content, there is no way to know the filename without first getting the details of the file via
GET Files/{FileId}/This means 2 calls must be made when downloading files.
As a suggestion, to reduce pressure on the servers, the Xero API should include the content-disposition and content-type headers on GET Files/{FileId}/Content
This would be similar how we need to include those fields on POST.
This means we could simply parse these headers to find out the file name, reducing pressure on the xero api servers.
0 votes -
Enhance endpoints such as Invoices to allow filtering on LineItems sub fields
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
0 votes
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