Accounting API
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489 results found
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Long lived tokens for testing purposes
Our challenge is with our test and verification setup: we have 4 stages of pre-production environments and every environment runs CI (Jenkins) with full tests each night and relevant tests with each code push. With this setup it is very challenging to share and update shared refresh tokens.
We would like long lived tokens (access and/or refresh) for testing purposes only.
Other services we work with have been able to change settings on app/client id level.1 vote -
1 vote
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i want to initgrate one other payment gateway system like paypal and all
i want to intigrate another payment system in xero platform like paytm and Paypal
1 vote -
Short-term cash flow - include draft invoices
I love the new cash flow feature, but I would love the option (a tick box that you could turn on and off) to include draft invoices.
When I set up a client we sent 3 invoices. I usually send the first, and make the next two as drafts. But this means these are not included in the cash flow projection.
I would love to be able to see these included or at least an option to choose to see them included.
1 vote -
Attach pdf invoice when emailing invoice via API
There is currently no way to attach the invoice PDF to emails when emailing from the API. We've had to resort to sending the link in the template used to email our customers. However, our customers prefer having an attachment instead of going to a link to download it.
29 votes -
Change of bank account - checkbox and/or prompt to verify that you have verbally confirmed the account details are correct for Suppliers
Change of bank account - checkbox and prompt to verify that you have verbally confirmed the account details are correct for Suppliers. Date functionality of when you confirmed would also be beneficial.
1 vote -
add the platform 'Clockify' as an integration option
Hi, it would be great to be able to automatically import time logs from Clockify per client and create weekly invoices.
1 vote -
update repeating invoices when an inventory item price is updated
Currently when an inventory item's price has been updated, the updated pricing does not automatically apply to repeating invoices. Would love for an option to update be available.
1 vote -
Expose UK VAT report via API
For UK registered business, it would be extremely helpful to expose the information for the upcoming VAT Amount and due date.
4 votes -
Invoices API: Enable/disable reminder when creating an Invoice
It would be very useful to be able to programatically enable or disable invoice reminders for a given invoice when an Invoice is created using the Invoices API.
1 vote -
Get mapping of companies with all embedded integrations
Suppose, I have more than 500 companies to manage and each one uses different integrations eg: routable, adp, toast, square etc. How can I see which company is associated with how many integrations. I want to have a report or api that can provide me that information.
Otherwise, there might be a possibility that for example: "Company A" in Xero might accidently or by human error be connected to "Company C" in routable instead of "Company A". Having some kind of metric can help in auditing/correcting such things else it could be a recipe for disaster.
3 votes -
Get the percentage of income in the Profit & Loss API
The profit & loss api requires a % of income exported into their json it'll help report devs like me working on the custom reports to avoid complicated calculations on the reports and bring flexibility of data in the API
3 votes -
Allow API Access to run the Bank Reconciliation Report
In lieu of being able to interact with the Bank Feed information directly via the API - it would be useful to be able to run the Bank Reconciliation Report directly from the API.
The use case in mind is:
I would like to set up a proactive notification when there are incoming amounts that are not reconciled in Xero in order to prompt someone to go in to Xero and manually reconcile those items. This will help prevent our customers from getting automated invoice reminders when they've paid.
We're not at the point yet where someone is in Xero…
3 votes -
Get-BalanceSheet API for reporting should spit out data as of the input date parameter
I've been working with GetBalanceSheet reporting api, I realized while fetching data for all dates and found out that it is returning data pointing to the last date of the month in the input date.
Example:
Get-Balancesheet API
date: 10/24/2021 (mm/dd/yyyy)API returns data as of 10/31/2021 instead of 10/24/2021
Get-IncomeStatement does not have this issue.
3 votes -
Provide superannuation payment data through the API
Provide superannuation payments data through an API - to represent what is available in the superannuation payments report currently.
This would also need an employee Id - currently only shows the employee name.
3 votes -
Contact Bank Details (all fields) to be able to be updated via API
At the moment, contact bank details fields need to be updated through the front-end UI, only the BSB and Account number can be updated via API. Just wondering if Xero can add all fields to the Update contact details API function?
"BatchPayments": {
"BankAccountNumber": "0000007",
"BankAccountName": "XXXXX",
"Details": "SQUAD",
"Code": "",
"Reference": ""
}21 votes -
API Connectivity
Hello - Who can I speak with regarding help for API connection to a payment processor?
1 vote -
create new endpoint for "Copy to Bill"
there's an article for "Creating Bills from Purchase Orders" (https://central.xero.com/s/article/Creating-bills-from-purchase-orders), however I can't find endpoint for this action in accounting API (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting).
Update the status using updatePurchaseOrder (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting-updatePurchaseOrder) won't let user create a bill in xero by default.
Fyi, this is my case detail : (https://central.xero.com/s/case?caseId=5003m00001DLY6B)
Thanks
1 vote -
Include pagination for inventory items
Currently the GET /Items API method does not support any pagination request parameters.
This implies that we have to get all Items in one API call if we want to read all items, for instance during an initial historical sync.
This is highly inefficient and will lead to issues for Xero accounts having a lot of items.Adding pagination parameters will help to reduce the payload returned by this API method, which I believe to be in the interest of both Xero and the Xero API users ...
Thanks in advance for looking into this.
3 votes
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