731 results found
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Allow querying the MFA state for users via the API
It's great that xero supports MFA and I would like to query which users have MFA enabled (or more importantly which don't) and import into our SOC so we can ensure that all accounts are protected.
Given how big a target a finance platform like Xero is for business email compromise and phishing scenarios and how critical MFA is in preventing these attacks - being able to collect this information and easily catch unprotected accounts is very useful.
19 votes -
Allow POST call on SentToContact for Credit Notes
Sent to Contact on credit notes is read only right now.
Please allow us to do a POST call to this so we can mark sent to contact true as needed
2 votes -
GST F5 API
Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.
1 vote -
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 -
Business Central
Microsoft Dynamics 365 Business Central is a business management solution for small and mid-sized organizations that automates and streamlines business processes and helps you manage your business. Dynamics 365 Business Central is the new name for Microsoft Dynamics NAV 2018. Highly adaptable and rich with features, Business Central Dynamics enables companies to manage their business, including finance, manufacturing, sales, shipping, project management, services, and more. Microsoft Dynamics 365 Business Central brings the full power of Microsoft Dynamics NAV to the cloud. As such, Business Central Microsoft has at its foundation a set of trusted, proven technologies that have served 160,000…
1 vote -
Manual Journal Webhooks
Hi,
I was wondering if there was any plans to implement webhooks for Journals?Would be a great implementation for building block to Xero and working with the system.
5 votes -
Populate the reference field on Journals API with bills reference fields
For all bill journals retrieved through the GET Journals API, the reference field is blank. There is a reference field on bills. It would be great if they could be written to the journals table and exposed through the API
1 vote -
Invoice Email PDF Attachment
Currently you cannot send the PDF version of the invoice as an attachment to the invoice via the API.
107 votes -
Ledger for particular account shows corresponding Accounts
Existing General ledger report gives understanding Summary/detailed Dr and Cr amounts but it does not tell you which Accounts are involved in transactions. Ability to create Summary Ledger for particular Account that shows correspondence with Accounts according recorded transactions. It is very useful to find mistakes if your allocations were wrong. For example, when you created bill and mistakenly choose wrong GST type or expense Account. Another good reason for monthly/quarterly reconciliation AR/AP. For example, creating AR ledger you will see aggregate or detailed amounts of Bank/Cash accounts, GST and Customer deposits. If you made mistake when you reconcile bank…
1 vote -
return the lines array in the CreditNotes GET using WHERE query
When using the CreditNote API. A get using the CreditNoteID returns the line array, but when you use a WHERE clause it does not return the lines array. Having said that, it seems to be intermittent.
Yesterday I was able to do both these with the same ID:
a) GET /CreditNotes/{id}
b) GET /CreditNotes?Where=CreditNoteID={id}
And they both returned the lines[] array.Today, only (a) works to return the lines[] array.
1 vote -
Allow html formatting in Invoice Emails
Allow the ability to include html in the Invoice email template so text can be made bold, italics, different sizes etc.
1 vote -
Expose Conversion Date in Accounting APi
We have a requirement to extract the Conversion Date of a company to work the total number of fiscal years with data, but it is not available through the API. Please expose it in the Organisation endpoint.
1 vote -
User Activity
I would like to be able to retrieve the User Activity but cannot see an API for this.
1 vote -
Implement filters available from front end
Incorporate the filters for outlet and revenue type and other available segmentations.
Noted that Xero allows the user to configure accounts by 2 segmentations: seg1 and seg2.
For example, trial balance filtered by seg1 and seg2.
Alternatively, if the output can show information of seg1 ns seg2 for each transaction or account will also do.
1 vote -
longer SKU Number field
Your system needs to support longer SKU's if you plan to continue working with the KATANA platform and Shopify they do not have a hard SKU limit and because of this we are unable to import a number of the orders we import from Shopify into Katana... and this requires us to do a work around to create a order/invoice in your system...
2 votes -
... make transaction data available via the API
It appears that there are two key things missing from the current version of the Xero API:
The Tables part of the API does not currently have a connection to the Nominal Ledger (Account) Transactions
The Reports part of the API connects to several of the standard reports, but doesn’t connect to the Account Transactions report.
Either of these would allow a full list of transactions to be accessed via the API.
4 votes -
Invoice Webhook - Send payload for custom connections
When the new authentication system goes live - the invoice webhook should send the invoice payload. This makes sense as the authentication system is 1:1, and it will reduce the amount of API calls.
1 vote -
To add all fields of bank account details in Create Contact "PUT"/"POST" request.
In Create Contact "PUT"/"POST" request, now only "Bank Account Number" supported. It does not support "Bank Name" or "Details".
Please add all fields to API call , (whichever are exposed via Manual creation of Contact ).59 votes -
Send pdf invoice when invoice send is triggered by the API
We have been trying this endpoint
POST https://api.xero.com/api.xro/2.0/Invoices/aa682059-c8ec-44b9-bc7f-344c94e1ffae/EmailIt sends an email to the customer with a link to the invoice.
Currently it is not possible to configure this so that it includes the pdf attachment. There is a check box option for this functionality if using the UI.
I am just thinking of all those people that want their pdf invoices sent directly to their ReceiptBank accounts etc.
1 vote -
Update the UpdatedDateUtc value on an invoice when an invoice is sent or unsent via the Xero web interface
Sadly this is a bug not a feature request ...
We have found and verified that invoices that are sent via the Xero web UI do not update the UpdatedDateUtc value. In the case of synchronising to an external system this makes it difficult to keep the invoice status in sync (so we can avoid expensive API calls).
Typical use case is:
- A lot of invoices are created - these sync to our local system.
- We track the latest modified date and store for future syncs.
- Invoices are sent from Xero - webhooks trigger for these.
- We then check with…
1 vote
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