Accounting API

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  1. I want to delete BankStatement via API

    In many cases, people make mistakes. On my Xero application, it happens too. I want to enable people to delete the transactions made by mistake.

    3 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  2. Ebay Manged Payment Bank Feed

    Hi, eBay announced a new payment method called "eBay managed payment", not using PayPal anymore and basically eBay doing the same job with PayPal. Now, we need to define eBay as a new bank account and need to import transactions automatically.

    3 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  3. Fix Bug: Override TaxAmount in BankTransaction Endpoint

    Suggestion: Allow the overriding of the TaxAmount within the BankTransaction Endpoint. This currently works through the UI but not the API.

    Issue: Importing a 'Spend' BankTransaction using the API with an adjusted TaxAmount results in a Validation Error:
    [Message] => Tax amount 936.09 is incorrect for INPUT2 tax type, should be 187.22

    Works: Using the UI
    Doesn't Work: Using the API

    6 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  4. Return account & bank connection status

    It would be valuable to be able to obtain a status or timestamp of the last successful sync with the bank account. This way, we can inform customers if there is a problem with their bank or if their transactions or accounts are out of date.

    3 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  5. Search option for credit card or bank transactions

    Enable a search option to go through transactions on credit card that have not yet been entered

    1 vote
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  6. Multi-currency Bank Transfers

    Currently, if I try and send a Bank Transfer through the APIs between 2 accounts with different currencies, I get an error response with the message:

    "Multi currency Bank Transfers are not currently supported"

    There is a field for the "CurrencyRate" in the documentation for GET, however, setting this for a PUT call, results in the same error message.

    It's possible to do this through the UI as a user, it should also be possible to do this through the APIs.

    9 votes
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    1 comment  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  7. Unreconciled items in the bank feed via the API

    Allow the count and or the list of unreconciled items in the bank feed to be exposed via the API

    20 votes
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    2 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  8. Last date a bank feed was refreshed

    Allow the last date any bank feed was refreshed to be queried for an organisation via the API

    2 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  9. Save Bank Statements in xero

    It would be great if there were somewhere within each of the Bank Accounts where we could upload/scan and store Bank Statements within xero as auditors need to see these regardless of whether we say that the account is reconciled.

    5 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  10. 1 vote
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  11. add the "Source" field to your "Bank Transactions" endpoint

    It would be useful to see the Source of a bank transaction to tell if it was user generated, csv upload or from a bank feed. Currently it seems you can only access this via the Bank Statement Report.

    1 vote
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  12. integrate google wallet with xero bank account and payment system

    google wallet now allows customer send funds (from credit/debit or bank account) to a business google wallet. I'd like to have xero recognize google wallet as a bank account, so it could receive transactions from it.

    in addition, we'd like to be able to make payments (payroll included) using google wallet

    thanks for considering

    PS. as it stands now, a third party can not write such an integration because the Xero API for banking/payment is not available.

    If this request is not considered, alternative suggestion is to introduce new Xero APIs so this integration could be done by a third…

    15 votes
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    1 comment  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  13. Create Bank Transaction via API problem

    Hello. I use Xero API and I got the problem with bank transaction method.
    Does bank account should be "enablepaymentsto_account = true" for this or not?
    Thanks

    3 votes
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    0 comments  ·  Banking  ·  Flag idea as inappropriate…  ·  Admin →
  14. Add 'does not contain' to the list of filter options in bank rules

    I have a group of transactions coming in through the bank where only one small part of the refence is common to them all - this I have used for a bank rule.

    However, there are other transactions including this small suffix which get accidently picked up from time to time - I would like to be able to exclude these from the bank rule to prevent accidental mispostings.

    1 vote
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  15. Allow Bank Transactions - Receive Type to allow a line with a Quantity and zero dollar line/unit amount as does the UI..

    The UI allows for a bank transaction line with a quantity but zero dollar unit amount and line amount. The API should allow the same function.

    1 vote
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  16. Bank Rules Ideas

    Hello, I have a couple of ideas...
    1. Add Alphabetical SORT feature in Bank Rules
    2. Duplicate an existing Bank Rule, slightly modify and choose a different bank account to add it too.
    Thank you
    Warm regards
    Christel

    1 vote
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  17. bank transaction column names

    Change name & add an extra column in the bank transactions screen.
    Currently says Description - should be Payee
    Reference - Document ID/Invoice number)
    New Column - Description/Memo

    1 vote
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  18. lock a bank account once reconciled

    It is too easy to stuff up the bank reconciliation. There is no alert that the account has been reconciled when you are changing transactions. There should be a way to lock a bank once it has been reconciled.

    3 votes
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  19. Allow payment and subsequent dishonour to be allocated against customer invoice.

    We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.

    1 vote
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  20. 6 votes
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