Accounting API
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541 results found
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Include ContactNumber in the response when fetching a single Purchase Order
When requesting a list of Purchase Orders the <Contact><ContactNumber> field is included in the response but this is missing when requesting individual Purchase Orders. Please fix this.
1 vote -
Remittance Customization
Can we customise the Remittance Advise so that we can add company logo and other items as needed.
Thank you
1 vote -
Contact's & Supplier's Transaction Report?
How can I get Contact's and Supplier's Transactions Report like general ledger?
4 votes -
Invoice Payments (property) object missing Account info
In invoice get api, it has Payments named property, which contain payment of that invoice. Problem is that Invoice->Payments property is missing Account info.
2 votes -
Get address lable for my organization
When I create new delivery address for new PO I am able to specify its lable. However when I try to obtain available addresses from my company settings I cannot find address lable only address type. For all delivery addresses this type is the same: DELIVERY.
We would like to list company addresses the way it is done during Purchase Order creation in Xero. The problem is that API does not send back the "Label" of the addresses (bold text like "Postal" or "Physical"). These labels are very important since they are used to set some meaningful name to the…
12 votes -
indigenous employee report
Add an employee flag for indigenous/non-indigenous to allow reporting of the number of indigenous employees for all payroll type reports. This is grant reporting requirement for indigenous corporations.
1 vote -
Currently I can assign an expense to a customer when reconciling. I can't match a reconciliation to a previously invoiced expense.
Currently I can assign an expense to a customer during reconciliation and apply it when invoicing. I want to be able to do this in reverse. I want to be able to invoice the customer first, and have the expense to be paid on behalf of the customer come up as an option during reconciliation. I understand I can do something like that by creating a bill, but it's tedious.
1 vote -
Allow setting Expected Payment Date on modified invoices
The only way of modifying the Expected Payment Date via the API right now is to remove every payment first, then update the date and reapply the payments. We have customers paying via installments (of up to 30 payments) and it would seem a lot more logical to allow changing the Expected Payment Date.
The reason why the Expected Payment Date is important to us is that we use it for cashflow forecasting.
4 votes -
Taxable payments report lodgement through Xero Tax
Recently lodgement of payment summaries through Xero Tax became available. You can also manually create these instead of handwriting the ATO forms which has been fantastic so far for our firm. It would be much appreciated if this was also done for the annual taxable payments report for the building and construction industry for tax clients who do not use Xero software.
19 votes -
Merge contacts via the API
Provide the ability to merge contacts via the API.
79 votes -
Smart lists via API
Expose the new smart lists feature via the API (more info here: https://www.xero.com/tv/video/?id=5986-smart-lists-in-xero)
16 votes -
EU Country field
Be able to update the EU Country field via the API. This is required and seems very strange to be left out of the API.
138 votes -
Invoice print email
Contact details should show the clients email on the printed invoice
1 vote -
Invoice print part payment
When a client pays parts of an invoice, the sceen view shows a 'total' line, 'less payment' line and an 'amount due' line, but it only shows the 'balance due' on the print out. I'd like to it to be the same as the screen view.
1 vote -
Add voting to answers to questions in Xero Community
The best Q&A technical sites I use have voting on answers so the most popular answer bubbles to the top. Means it is value based rather than just a history or replies.
See:
http://stackoverflow.com/questions/1328025/jquery-ui-datepicker-change-date-formatCompare to:
https://community.xero.com/developer/discussion/3032022/1 vote -
put "add credit note" on the "New" (+) drop-down menu
The layout of the menus doesn't always seem aligned with the tasks I perform most often: "Add Credit Note" is something I use regularly. Why is the link for this action hidden so?
1 vote -
Open up the Pay Run (Global) to the API
It is currently not possible to get/post/push data related to the payrun for the global edition. This limits integration with systems who can help with the administration of the payroll.
12 votes -
Trial Balance Report - Add Parameter to specify sort order
At the moment the Trial Balance report via the API can only be sorted by Account Name. I would like to see a new parameter to allow us to specify the sort order for the report, e.g. by Account Name or Account Code. These are the same options available in the Xero UI.
1 vote -
1 vote
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include BARCODE field in Item
hi guys,
if a BARCODE field was present in the item it would enable using a barcode scanner when pick and packing the Xero order/invocie.
Also, most items / products these days have a unique standard barcode and this would enable greater integration between Xero and EDI (Electronic Integration between suppliers )
1 vote
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