31 results found
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Please add Credit Notes to the Webhooks system
This will enable us to sync credit notes locally as well as the invoices.
67 votes -
Enter budgets via the API. Both historical and current.
This would allow us to build tools to do bulk budget exports for multiple periods from our current system. (I think that budgets import might be coming through the user interface anyway, in which case this isn't really needed).
66 votes -
Be able to retrieve & e-mail statements to receivable accounts via the API
E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API
48 votes -
Please add Purchase Orders to the Webhooks system
This would allow us to locally sync purchase orders and reduce API usage and increase speed.
25 votes -
Query webhook status via API
After checking in with Xero support there I found there is there no way to poll the webhook status.
It is important to us that the webhook remains "OK" and we have had situations where it has disconnected due to changes in our software that did not go noticed which has required manual reconnection.
If we are able to query the webhook status then we can hook this up to our monitoring and react accordingly.
7 votes -
External Id fields on Contacts, Invoices and Purchase Orders (or URLs for all)
I have spent the past couple of weeks building a pretty hefty integration for a client to integrate their Salesforce platform with Xero.
I have now hit an issue as the client wants to specify a String field to be pushed as the reference... This was not an issue with the Invoices as we used the URL field to define what Salesforce record needs to be updated form the API response.
This would be a very good thing for developers to have a specific "External Id" field so clients can do what they like and we have one for ourselves!
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5 votes -
invoke receipt sending via API
The sending of receipts is fine for one off... but when there are many, it becomes tedious. Could it possibly be enabled to be invoked from the API, so that a whole lot could be sent automatically?
4 votes -
Be able to change the ReportingCode on an Account
It is currently not possible to update the ReportingCode and ReportingCodeName on an Account via the API.
We would find it useful to correct discrepancies in the assigned reporting codes automatically via the API
4 votes -
Support BankTransaction.reference on GET request
According to BankTransaction documentation found at https://developer.xero.com/documentation/api/banktransactions
Reference is currently supported on Receive and Spend transactions.
Reference Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
Is there a reason why this is not supported?
When I create a BankTransaction through either Xero UI or API, reference is stored and shown on UI; however, it is not available through BankTransaction API.
3 votes -
add an intercompany loan account
I have a few clients who have a Group of companies, transactions between them are posted through an intercompany loan account, which needs to be reconciled. It would be great if transactions posted to that account appear in a linked company and a check is made to show that the loan accounts balance.
3 votes -
Allow Prepayment Attachments to be Uploaded via the API
It's currently not possible to add Attachments to a Prepayment via the API.
It'd be nice if we could access this at "https://api.xero.com/api.xro/2.0/Prepayments/{Guid}/Attachments/{Filename}" to bring the functionality in line with the GUI.
We currently have access to: Invoices, Receipts, Credit Notes, Repeating Invoices, Bank Transactions, Bank Transfers, Contacts, Accounts, Manual Journals, Purchase Orders, Quotes (https://developer.xero.com/documentation/api/accounting/attachments).
Seems like the standard and infrastructure is already there, it would be nice to have this one soon, thanks!
2 votes -
add an endpoint for BankStatements so we can read the bank feed through the API
We need to automatically recognize certain payments withing the daily bank feed statements and create overpayments on the respective client accounts.
The information is already available as the lines of the statements are available in the portal so it is just a matter of exposing it through the API.
Currently this is done by our accountant which takes a lot of his time for no good reason as this can easily be automated.2 votes -
Memorized Reports access through API
Customised reports (Memorised reports templates/Save Report templates) created in XERO account should be available through API Call.
2 votes -
Bank Statement Query-Click on searched transaction to enter details
'Upon searching for imported/feed bank transaction, to click on said found transaction to enter/create details/transaction & reconcile'.
I have a lot of US Dollars transactions that come through the credit card & bank account - I need to search for the AUD value before I can input it via the bank feed 'bank statement' tab. Many are once off suppliers, so no need to enter bills - esp as I dont get paperwork with AUD only USD. It would be great if I could then click on said found transaction to complete the process and reconcile. Even if it takes…2 votes -
XERO for your Business
We at Rayvat Accounting have expertise working on XERO accounting software. We are partners with XERO and service many Australian clients on XERO.
Rayvat Accounting provides quality XERO bookkeeping services to its clients on Xero. We are advisors on Xero Platform.
See my work: http://www.rayvataccounting.com/work-methodology/xero-for-your-business/
2 votes -
Approvals screen side by side view
It would be useful if invoices appeared in side by side view On the approvals screen to allow for easy checking and adjustments to data pushed in from OCR providers.
2 votes -
Bank Transfers update and delete support in Xero API
The Xero API supports creating and getting Bank Transfers through the API
It would be nice to have the ability to update and delete Bank Transfers through the API
Original Post: https://github.com/XeroAPI/xero-python/issues/167
1 vote -
Webhook to notify Chart of Accounts changes
Please create a webhook to be notified when there are changes in the Chart of Accounts
https://developer.xero.com/documentation/guides/webhooks/overview/
1 vote -
adding contact to contact group
In my app all im using Xeros Api for is retriving contacts from a group but i also want to add contacts to a group i can add a contact but not too a group this is critical for my application as it needs to use Xero for this information
1 vote -
Chart of accounts via API - bank accounts
As the Organisation creation wizard limits the import of Chart of Accounts to 1000 when they exceed this they need to be imported via the API. Causing additional pain to transfer the bank balance from the chart of account type pushed in via the API to a newly created chart of account to connect the bank feed to.
The constraints on the API is that the Credit cards and Paypal account types can only be created as type Bank Account type. This means that the client is unable to connect the correct Bank feed as the Account Type is incorrect.
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1 vote
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