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Accounting API

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Accounting API

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578 results found

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

    1 vote
    0 comments  ·  Banking  ·  Admin →
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  2. Why Office 365 backup? Well, to put it simply, taking initiatives necessary to secure important organizational information is important to the survival of any organization. Attackers often target the information that is most sensitive and would fetch them the highest ransom. If recent trends and researches on these trends are anything to go by then these attacks are getting more sophisticated with each passing day.

    The best way to protect the data most important to you is to be in complete control of it yourself. EdbMails Office 365 backup is a one stop solution that not only helps you create…

    1 vote
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  3. For a project ID, I'd like to get a list of associated cost/expense/time entries.

    12 votes
    How important is this to you?
  4. it would be great for Xero to be able to identify duplication with synching data from other applications. Xero just can not rely on third party.
    it's going to be better selling point for Xero .

    1 vote
    0 comments  ·  Accounts  ·  Admin →
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  5. Need to have a way to generate OnlineInvoiceUrl while creating Invoices in single API call so no need to do api calls twice to get the onlineInvoiceUrl using GET https://api.xero.com/api.xro/2.0/Invoices/9b9ba9e5-e907-4b4e-8210-54d82b0aa479/OnlineInvoice

    3 votes
    0 comments  ·  Invoices  ·  Admin →
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  6. Currently, it is not possible to get the list of invoices / bills lines attached to a project. Neither via a report nor via API.

    It's only possible to get the list of invoices for a particular project in the GUI and we are not even able to get an extract of that info.

    We are using other operational systems and need to use this info. Plus, we would like to point out all invoices where there is no project attached and this is currently impossible.

    That would be awesome if we could extract this via API.

    Thank you

    145 votes
    6 comments  ·  Invoices  ·  Admin →
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  7. The ability to display all projects created in Xero Projects to a Calendar.
    That way you can see who is doing what on each day,week or month.

    1 vote
    0 comments  ·  Admin →
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  8. Please return the TotalDiscount when searching for multiple invoices.

    Xero, indeed, only returns the TotalDiscount when searching for ONE invoice, by its UUID or Invoice Number.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
  9. Provide ability to turn off invoice reminder notifications for specific customers via the API.

    Failing this, provide a way to set up notification rules so certain patterns of customers aren't notified of follow ups.

    1 vote
    0 comments  ·  Contacts  ·  Admin →
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  10. The API guidelines state that you can only send a batch payment in the currency of your account. E.g. if your account is in GBP, then Batch Payments can only be in GBP, even if you have a multi-currency account like we do.

    We'd like to propose allowing Batch Payments if the transaction currency and the bank account currency are the same.

    E.g. You have a home currency of GBP, but you can create batch in USD, if the bank account is in USD, and the invoices being paid are also in USD.

    Just a suggestion.

    6 votes
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  11. Ability to create new Xero account with info being pushed in with all company details, year end date and business number

    1 vote
    0 comments  ·  Admin →
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  12. So, I have an invoice with its payment but it's set as unreconciled I'd like to update that payment and set it to reconciled but i get the error: "Message": "Payments against invoices or credit notes cannot be updated."
    Is there anyway i can reconcile this invoice and payment via API?

    6 votes
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
  13. Hi,
    We can get and customize Xero projects reports by using API. But unfortunately, Xero reports API for projects is not available. Can you please add this API to your system.
    Thanks

    8 votes
    0 comments  ·  Reports  ·  Admin →
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  14. I would like to be able to post over-payments to a control account instead of to a bank account as all other regular payments can be done to control accounts.

    If you attempt to post an overpayment via the banktransactions endpoint to a non bank account , you get "the specified bank account details does not match a known bank account" error.

    However, it is possible to post an overpayment to a non bank account via the UI. It would be great if this could be replicated via the API

    1 vote
    How important is this to you?
  15. Please allow me to list, get, post, and delete bank rules in the API. We manage several Organizations and we're copying around these rules by hand right now. It's annoying, expensive, and prone to mistakes. I'd LOVE to just write a script to do it.

    25 votes
    How important is this to you?
  16. We use Xero Invoice Webhook to create the electronic invoices needed to comply with Argentina tax laws.

    We have discovered some updates that could be made to the invoice webhook in order to dramatically decrease the API calls we send to Xero (to get the invoices details).I think this updates will also benefit the implementation of e-invoice in USA, AU and NZ.

    The two updates are very simple. Just add to the invoice webhook payload the following data:
    1 -invoice type (in order to avoid API call for bills)
    2- nvoice status (in order to avoid API calls for draft…

    8 votes
    How important is this to you?
  17. Add location and warehousing feature and also avail lot tracking facility

    4 votes
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  18. Ability to pull down tracking category information on trial balance report through API

    15 votes
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  19. Allow selection of email template from the API when emailing an invoice.

    POST https://api.xero.com/api.xro/2.0/Invoices/aa682059-c8ec-44b9-bc7f-344c94e1ffae/Email
    Body:
    {"Template": "3d4a46af-bb29-481a-85e1-37f59f0724d6"}

    90 votes
    7 comments  ·  Invoices  ·  Admin →
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  20. GET https://.../Invoices?order=UpdatedDateUTC%20DESC&page=2

    OR

    GET https://.../Invoices?order=UpdatedDateUTC%20DESC&id=12345

    Either way both return 100 results either starting at page 2 or at object with id 12345

    6 votes
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
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