738 results found
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Expose project costs via the API
For a project ID, I'd like to get a list of associated cost/expense/time entries.
6 votes -
make xero identify duplicate bills import from another App eg Receipt Bank
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 -
Xero Projects - Schedule Calendar API
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 -
Include TotalDiscount on GET /invoices
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 -
Webhook payload update to decrease API calls
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…9 votes -
Toggle Notifications via API
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 -
Allow Batch Payments API for Multiple Currencies
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.
2 votes -
Bank rules in the API
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.
14 votes -
Ability to create Xero account With push of info from 3rd party app
Ability to create new Xero account with info being pushed in with all company details, year end date and business number
1 vote -
Reconciling an existing payment with an allocated invoice
So, I have an invoice with its payment but it's set as
unreconciledI'd like to update that payment and set it toreconciledbut 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?2 votes -
Get Xero Projects Report using API
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.
Thanks4 votes -
Extend Bank Transfer transactions API so that all fields available through Xero's UI are also supported through API
Currently only 4 fields are supported through the API for Bank Transfers transactions – Amount, From Bank Account, To Bank Account & Date.
It would be great if the remaining fields that are available via Xero's UI could also be supported in the API:
API - namely:
- From Account: Accounts Export Branch
- To Account: Accounts Export Branch
- Reference
- 2 Amount fields (if From & To bank accounts are in different - currencies).2 votes -
allow for overpayments against a non bank account
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 -
- [New Feature] Add feature inventory location and warehouse
Add location and warehousing feature and also avail lot tracking facility
2 votes -
Emailing an invoice - Select Template
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"}35 votes -
trial balance to show tracking categories
Ability to pull down tracking category information on trial balance report through API
5 votes -
Allow an objectId as the pagination start point.
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
2 votes -
Supplier Item Code
We have just changed from SAASU and I was very surprised (and disappointed) that there are no supplier item codes in XERO items.
It is common practice that companies are not able to use the same item code as the supplier for their own purposes.
We would have thought that this would be common practice with accounting systems.
1 vote -
Reconcile individual payments (NOT Bank Statement)
We receive payments from online services (stripe and paypal) and programmatically add an invoice as well as a payment for the invoice and the fee from the charge.
When the bank charge comes from the bank we go in and manually match them with the payments. With PayPal this is easy because they come in and match 1:1 with the payments and fees. With stripe it's not so easy becaue our daily payout contains dozens of fees and charges.
We would like to programmatically match these. Note that this is NOT the same as reconciling a bank statement, I think…
8 votes -
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
54 votes
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