738 results found
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Date of last VAT return
For UK VAT registered organisations, allow the date of the last VAT return submitted to be exposed via the API
2 votes -
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 -
Allow XML file types to be uploaded as attachments to invoices
We have electronic invoicing in Costa Rica and a legal requirement involves creating a xml file and sending it to the customer. It would be great if we could upload this xml file as xml rather than a txt to the actual invoice as reference in case the user wants to send the invoice with the xml included to their customer.
1 vote -
Memorized Reports access through API
Customised reports (Memorised reports templates/Save Report templates) created in XERO account should be available through API Call.
2 votes -
Online URL for Credit Notes through API
Now online invoice URL is available through the API, Please provide online credit note URL through the API.
32 votes -
Bank Statement Query-Click on searched transaction to enter details
'Upon searching for imported/feed bank transaction, to click on said found transaction to enter/create details/transaction & reconcile'.
I have a lot of US Dollars transactions that come through the credit card & bank account - I need to search for the AUD value before I can input it via the bank feed 'bank statement' tab. Many are once off suppliers, so no need to enter bills - esp as I dont get paperwork with AUD only USD. It would be great if I could then click on said found transaction to complete the process and reconcile. Even if it takes…2 votes -
Issue on Put method for creating a tracking option - Python
I want to create a tracking option ((i.e) Add tracking option) under the respective tracking category, using Xero tracking category API for my organisation. But while creating data using 'put' Requests method, it is not creating.
I am using the below condition in python:
response = requests.put(url=url, auth=oauth, data=xml_string)
I want to know, what is the format for the data to be updated in the requests, for both content type xml/text and application/json.
xml_string and url, I given is below:
xmlstring='<Option><Name>S11963</Name></Option>'
url = 'https://api.xero.com/api.xro/2.0/TrackingCategories/{TrackingCategory}/Options'where Tracking_Category='620815a2-a7c6-4b85-8b01-ffb254ab34ad'
Error: <ApiException xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">\r\n <ErrorNumber>500</ErrorNumber>\r\n <Type>UnknownErrorException</Type>\r\n <Message>An error occurred in Xero.…
3 votes -
Create an API for the Expenses by supplier report
We would like xero to build an API to extract the report called "Expenses by supplier". Currently to extract spend by supplier we have to extract all payments and bills and build this back up ourselves.
2 votes -
Include also zero balances account in result
When an account has a zero value in the P&L Report (but also in all others), it is excluded from the returned data.
The request is to provide in the result all accounts, even if they have 0 balance and/or no transactions2 votes -
Add planned date when you create new purchase invoice
Add a 'planned date' box for when you create a new supplier invoice to save having to change screen (e.g payments are made 35 days after receipt of invoice or a particular day each week). Currently you have to change the screen to enter the planned date.
1 vote -
Should be able to retrieve and set Inventory Item status.
Should be able to retrieve and set Inventory Item status, i.e. whether Active/Archived or deleted
105 votes
Public API PM
responded
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Items Endpoint API response
I would like to have the value of "Quantity on Order" field while making GET request to items.
1 vote -
contact notes
Access to the Notes field in the Contacts endpoint would be nice.
10 votes -
GET attachment from Expense Claims
GET attachment from Expense Claims
The current implementation of Expense claims will not allow you to retrieve any attachments made to a Receipt posted into an Expense Claim. We would like this fixed so we can retrieve attachments from within an Expense Claim based on the Receipt ID.14 votes -
make reporting api developer friendly
The Xero reporting api needs an overhaul to enable to report content in a format that makes it much easier to parse and retrieve data from it. The current way the data is represented requires custom parsers to be created at the consumer's end
5 votes -
be able to enter customers address when you create a quote/invoice.
I'd like to be to able to enter the customers address when I create a quote or invoice. Currently I can only do this once the quote/invoice is created by editing the customers details.
10 votes -
Remove personally identifiable information from error messages for compliance
API error responses in Xero contain a substantial sack of unnecessary XML which complicates compliance with data-privacy legislation (GDPR for example). Included in the error response is the original request XML. The original request will most likely contain personally indefinably information which means these messages require substantial filtering before being returned into logging systems or error notification infrastructure.
In some cases the error message itself contains customer information i.e.
<Message>The contact name Bob Smith is already assigned to another contact. The contact name must be unique across all active contacts.</Message>. Perhaps in these examples it would be better if…1 vote -
Add more precision for Items endpoint
When getting an item from the /Items endpoint, even with unitdp set to 4, the TotalCostPool only provides 2 decimals of precision. Unfortunately I have plenty of items in my tracked inventory that have 4 decimal places of precision. This prevents me from getting the accurate average cost data.
2 votes -
Be able to change the ReportingCode on an Account
It is currently not possible to update the ReportingCode and ReportingCodeName on an Account via the API.
We would find it useful to correct discrepancies in the assigned reporting codes automatically via the API
4 votes -
2 votes
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