577 results found
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update archived contacts
Being able to update or unarchive contacts via the api
43 votes -
provide API access to contact Statements!
I would like to get a contact's statement via API just like the case is for invoices.In the request, we provide contact name then the response is the statement of the contact.This will be a cool feature to have.
36 votes -
Include statementLineID in Bank Statement report
In lieu of a Bank Statement endpoint, including the statementLineID in Bank Statement report would be really helpful
We present a view of the Xero bank statement and show the bank account balance in some of our reports. It's difficult to reliably keep the bank statement in sync without some kind of unique ID on the statement line.
16 votes -
Support BankTransaction.reference on GET request
According to BankTransaction documentation found at https://developer.xero.com/documentation/api/banktransactions
Reference is currently supported on Receive and Spend transactions.
Reference Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
Is there a reason why this is not supported?
When I create a BankTransaction through either Xero UI or API, reference is stored and shown on UI; however, it is not available through BankTransaction API.
3 votes -
Be able to Allocate CreditNotes while creation
Right now, the only way to allocate a CreditNote to an Invoice is via a single API call to <url>/CreditNoteID/Allocations
This severely limits the capability to have multiple allocations (exclusive) done at the same time. It would be wonderful to allocate CreditNotes to Invoices while their creation.17 votes -
Add more objects to Zapier
You've already created an app on Zapier, well done. But the app is very limited (Invoices, etc). Please add more object types. If most of your object types were there, we could integrate much easier with Xero. And Xero's technical cred would increase dramatically if the ease of moving Journals, Payments, etc were simply creating new Zaps.
3 votes -
Add total discount on invoice
My client need to add total discount on entire invoice rather than giving discount on each item.
This would be great if we have such option.
Thanks
Sanjay6 votes -
Ability to send a sales invoice from Xero to Xero via API
To be clear this is about sending invoices to a contact via their Xero network key: https://help.xero.com/uk/SalesInvoiceX2X.
This is distinct from sending invoices via email: http://xero.uservoice.com/forums/5528-xero-core-api/suggestions/1930769-be-able-to-email-approved-invoices-via-the-api
15 votes -
fix bug - universal search for numbers ending in "00" eg "2300"
when using the universal search, the search never finds invoices or bills ending in 00. For example search for invopice number "2300" this will return zero results. If the search is conducted from within the Sales search the invoice can be found.
This issue also relates to Purchase orders and bills ending in 00
1 vote -
"Permit Number" field for Singapore-based Entity expose via API
We will need that field to integrate with our external CRM system.
1 vote -
Make the journal narration visible to the API
Would like to be able to access the journal narration through the API. Currently you can just access the line item reference but this requires too much coding effort by our bookkeeper and as such most reference lines are blank. However, every journal/transaction has a narration so would be great to access this.
3 votes -
Add Delivery Address and Instruction to the Company API Endpoint
Company Address that is selected during PO creation in Xero contains Phone number and Instructions. These parameters are not returned when we are pulling Company with addresses via API.
We'd appreciate id this could be fixed.
2 votes -
List all organisations of users after authenticated with a xero app
I am an accountant, here is my suggestion i just create an app on xero and ask my clients to authenticate with the app. After authentication i need list of organisation of my client and basic organisation details .
2 votes -
Add a Quantity column in the inventory watch list on the Dashboard
Currently on the Dashboard you cannot see the quantity on hand. It would be easier for tracked items on the Dashboard to have a quantity column, so that it's easier for smaller firms to keep track and be able to place orders efficiently.
5 votes -
Give detailed validation responses
When adding Customers response with what Name is a duplicate,
With Email Addresses give the email address that failed validation, I have a list of +-20 valid email addresses but Xero seems to believe one or all are invalid2 votes -
reminders
Include as part of the Invoice api, a reminders node listing the date/s reminders have been sent, rather than expanding the separate InvoiceReminders request.
1 vote -
add the "Source" field to your "Bank Transactions" endpoint
It would be useful to see the Source of a bank transaction to tell if it was user generated, csv upload or from a bank feed. Currently it seems you can only access this via the Bank Statement Report.
1 vote -
include an API for retrieving updated inventory only
Our developers are connecting to the Xero API to pull product quantities. Our orders from our websites, decrements the tracked inventory in Xero. We only want to update our website with products which have been updated in a 24 hour period.
An API code which checks if an inventory item has been updated recently would be a great feature. This would assist online merchants who have thousands of products grab only relevant updates and avoids the limitations of Xero API calls.
1 vote -
Overpayment where filter doesn't seem to work
I am trying to query overpayments by GUID with 'Where' filter and it doesn't seem to work.
Where=OverpaymentID==GUID("d32...b4") -> does not return any
Where=Status=="AUTHORISED" -> returns rows as expected
.../Overpayments/d32...b4 -> returns as expectedIs this a bug or I am doing something wrong?
1 vote -
Return RepeatingInvoiceID with Invoice GET
The Xero website notifies you when you are viewing an Invoice that was created by a RepeatingInvoice. There doesn't appear to be a way to get that information from the API.
2 votes
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