590 results found
-
Xero Projects API - bill line items
Note - you need a projects API section now it has been released.
To enable full use of OCR apps with Projects there needs to be the ability to post bill line items to projects as expenses. Without this functionality any business that wants to automate their billing and approval process cannot use Xero projects (without manual intervention in Xero).
As an exmaple - I currently have a client looking to do this with 50 active staff. This would be £250pm or £3,000pa potential Xero fees lost as they would use a different app that does both.
17 votes -
Quotes with lineAmountTypes=inclusive returning wrong unitAmount
Unlike invoices, if lineAmountTypes='INCLUSIVE', quotes return the items with unitAmount having the tax deducted.
Example (invoice):
1. Invoice created with lineAmountTypes=Inclusive with 1 item with unitAmount=100, quantity=1.
2. GET invoice returns the invoice with the item. unitAmount field is correctly showing 100Example (quote):
1. A Quote is created with lineAmountTypes=INCLUSIVE with 1 item of unitAmount=100, quantity=1.
2. GET quote returns the quote with the item's unitAmount=86.96 (86.96+15% GST = 100) which is wrong.1 vote -
Expose Paidto / Paid from field Prepayment and Overpayemt API
I am working on Overpayments and Prepayments and when trying to fetch the Prepayments I am not able to get the 'Paid from' field in the API response (record image attached below).
below is the response that i get from the previewer for the attached record
{
"Id": "8b72a53f-5525-42e9-a959-56321ccc4ee0",
"Status": "OK",
"ProviderName": "Xero API Previewer",
"DateTimeUTC": "\/Date(1606125619612)\/",
"Prepayments": [
{
"PrepaymentID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
"ID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
"CurrencyRate": 1.000000,
"Type": "SPEND-PREPAYMENT",
"RemainingCredit": 0.00,
"Allocations": [
{
"Amount": 6559.30,
"Date": "\/Date(1479168000000+0000)\/",
"Invoice": {
"InvoiceID": "03300666-fa19-457b-a7ed-cf683850fb94",
"InvoiceNumber": "Inv.#. RG1620064",
"Payments": [],
"CreditNotes": [],
"Prepayments": [],
"Overpayments": [],
"IsDiscounted": false,
"HasErrors": false,
"LineItems": []
}
}…1 vote -
Line Items in Xero should be populate with default values of Item Inventory
When a line item is added to Xero invoice - it currently do not created with default values. It doesn't make sense to not default to Item Inventory defined in Xero.
If this is a breaking change and break for other customer then a new field which will let us populate line items using default values.
If not, we will need to sync Item inventory in our end before creating any invoices via API.
1 vote -
Assign Linked Transactions to Projects via the API
Using Projects would be a great solution for my company, but without the ability to assign billable expenses to Projects via the API, they are not useful to us.
6 votes -
Please provide an API to get Login History
Hi Team,
Can you please provide an API to get Login History of all users.The data is already available in Xero's Dashboard but there is no API associated for the same.
It will help us to track our users in more better way.
2 votes -
Allow Paging for Journals GET
Please consider adding Paging for the Journals GET.
Journals represent a considerable size of data when extracting for e.g. a full financial year.
Alternative solution could be filtering options.
It would be beneficial to be able to either FILTER for a range of data or PAGE the data (for timely returns from the web service).The modified-since and offset options only allow for smaller, recent datasets, not for smaller ranges of data from for e.g. the previous year.
Eg.
Extract Journals for April 2015.5 votes -
Display the AR/AP contact balance in API in both base currency and contact currency
Currently the API only displays the contact balance in base currency and NOT the contact default currency.
This makes it extremely difficult to confirm synchronisation drift between our systems through the current balance.
Please include two currencies in the AR/AP contact balance object.
3 votes -
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.
1 vote -
Provide Service account for machine to machine authentication
Provide Service account for machine to machine authentication
For process to run via machine to machine so user interaction is not required. Saving of token or refresh token is not required, prevent hacking due to unsecure tokens.
Similar to Google using OAuth 2.0 for Server to Server Applications
https://developers.google.com/identity/protocols/oauth2/service-accountFor WorkFlowMax and Xero APIs
3 votes -
Retrieve custom reports
Can an API be created to retrieve custom reports outside the current scopes?
4 votes -
Add Contact address information for Quates endpoint
There is no contact address information in the quotes endpoint
1 vote -
Auto invoice number and references
If you leave the reference field blank on an ACCPAY invoice then the invoice number is automatically generated using the defaults INV-00381 etc. But if you give a reference 'August 2020 travel charges' and leave the invoice number blank then the API copies the reference and makes the invoice number 'August 2020 travel charges'. I want auto-generated invoice numbers but to be able to give an independent reference.
1 vote -
Please update your Reporting APIs w/ option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.
Please update your Reporting APIs w/ an option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.
It is extremely frustrating that the report that comes from the API often in no way resembles the report that the Xero end-user actually uses via the UI, to the point that they don't even recognize it. They invested a lot of time making a custom layout with groups, rules, etc and the result is a pretty fantastic presentation of their financials, but all that work just gets thrown out when a 3rd party application collects the…
29 votes -
SIE file report/export
SIE is a universal data format to exchange accounting information between different systems.
Our auditor prefer having a SIE4 file, which he would import into his own system, to do the final revision and making necessary documentation for the government. W/o this file he has to tap in the data manually, which takes more time and cost us more money.
We would like to add the SIE file format as an alternative for export.
For mor information
https://en.wikipedia.org/wiki/SIE_(file_format)2 votes -
add the ability to trigger email of creditnotes to customers.
We can trigger emailing invoices from XERO to the customers email address, using the /email end point on the INVOICES api. We urgently require the same functionality for credit notes and we do not understand why this feature was not extended from invoices to credit notes. Urgently required for customer integration project.
7 votes -
Add Income By Contact to Reports API endpoint
It would be extremely useful to us, if the Income By Contact report were to be requestable through the API.
2 votes -
Add Is-Modified-Since optional parameter to GET LinkedTransactions
I'm looking to filter the Linked Transactions returned by the GET. It looks like this was planned feature in the September 11, 2015 release notes and many other end points support Is-Modified-Since.
2 votes -
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 187.22Works: Using the UI
Doesn't Work: Using the API3 votes -
Online Invoice URL - Allow fetching with invoice or in bulk
Currently we can only grab the Online Invoice URL Field via a standalone API callout to the Invoice endpoint which includes the invoice number in the callout.
This proves to be a big issue with applications that grab and store historic data in the application.
For example:
We connect our application with Xero and there are 20,000 historic invoices in Xero.
We store the invoice data in our application for these 20,000 invoices, but we want to get the Online Invoice URL so the customer can add it to custom templates.
Because we can only callout to 1 invoice at…
4 votes
- Don't see your idea?