738 results found
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Validation Errors: important additional info isn't provided
Can you rewrite logic about ValidationException handling?
For example, if several invoices will be posted to Xero and one cause validation error, no way to understand which invoice caused the error.Xero.Api.Infrastructure.Http.XeroHttpClient -> HandleErrors:
var data = JsonMapper.From<ApiException>(response.Body);
Here error response provides detailed information about who and why caused the errors.
But during deserialization it just takes all validation messages and saves them to array without any other really important information.6 votes -
add line item ids to manual journal lines on GET and POST successful responses
this will make it possible to keep local data linked to manual journal lines up to date and in sync with changes made in xero
9 votes -
TaxNumber type field
Contact entity has a field to store Tax number type (EIN, SSN, ITIN and ATIN). This field is accessible via UI or in exported csv file, but not accessible via API, while "Tax Number" itself can be read using API.
9 votes -
add an option BankSummary to include accounts with zero balances and no transactions
When an account has a zero balance and no transactions for the specified time period in the Bank Summary Report, it is excluded from the returned data.
The request is to provide an optional parameter, 'includeZeroBalances' or the like, that includes these accounts and displays them in the report with zero balances.
3 votes -
Create API to get information from Inventory reports (sales by item)
I would like an API which tells me the same information as I can see in the Sales by Item report, this would mean I can see how much I sell in a month, or selected dates, of a particular item.
For example I have an item called hourly rate I would like to GET the total invoiced in the month for hourly rate
1 vote -
Reconciliation of Prepayments and Overpayments is not supported
This is the error given to us when we try and send across an Overpayment that is reconciled. Please can it be implemented.
4 votes -
Allow Bank Transactions - Receive Type to allow a line with a Quantity and zero dollar line/unit amount as does the UI..
The UI allows for a bank transaction line with a quantity but zero dollar unit amount and line amount. The API should allow the same function.
2 votes -
Schedule of Planned Payments
The Schedule of Planned Payments shows a total of the bills in £ Sterling. However we pay some bills in Euros, the total needs to show in Euros for those invoices.
1 vote -
Support for Inventory Adjustments
Add support for the inventory adjustments in the API.
Currently you can effectively perform inventory adjustments via the API using invoices. See the tracked inventory guide for more info: http://developer.xero.com/documentation/api-guides/tracked-inventory-in-xero/
This request is to expose the specific inventory functionality in Xero via the API.
14 votes -
Update Bank Transaction created by Bank Transfer
When you create a bank transfer, two bank transactions are created one on each bank account. There is no way to edit or reconcile the bank transactions that are created via the API. I would like the ability to do that.
5 votes -
supply non .net date format via API
I understand that you are using the Microsoft .NET JSON date format internally but would it be possible for you to return a more agnostic version of the date in a seperate field e.g. UpdatedDateUTCAlt?
1 vote -
Have the Aged Receivables API actually match the report in Xero
Just have the API produce the aging buckets like the report
3 votes -
Allow Custom URL Schemes
Currently the URL elements of various Xero resources appear to reject URLs that do not fit the http or https scheme. It would be very helpful if this barrier was removed.
Both OS X and iOS are seeing an explosion of applications that implement custom URL schemes as a way to hook or callback. https://developer.apple.com/library/ios/documentation/iPhone/Conceptual/iPhoneOSProgrammingGuide/Inter-AppCommunication/Inter-AppCommunication.html
My personal use case is a custom built warehouse management system. Our established application is hosted on premises, with client runtimes on OS X and iOS. We're integrating as a private app to Xero and will be pushing in contacts, payables and sales. All of…
3 votes -
allow Xero-to-Xero connection to reconcile balances between connected companies.
I'm new to the concept of connected companies, despite having about a dozen related companies all on Xero for several years. Until now, we've manually captured the invoices that get raised between the companies.
Is there not a dashboard tool of some sort that could get added, so show the balance owing in one company vs the balance receivable in another, thus allowing easy confirmation that the balances reconcile and that all transactions have been considered by both parties?
1 vote -
fix the Balance Sheet report via the API to support periods and timeframe
You have recently completed "fix the Profit and Loss report via the API to support periods and timeframe", but not for Balance Sheet.
This means can't do weekly cashflow reporting as balance sheet items are end of the month only which defeats the purpose of the P&L fix as need to balance this across to the balance sheet.
Should be able to do as at any date.
BUT can do this report via the Xero Reports in Xero. Needs to be consistent.
1 vote -
Bank Rules Ideas
Hello, I have a couple of ideas...
1. Add Alphabetical SORT feature in Bank Rules
2. Duplicate an existing Bank Rule, slightly modify and choose a different bank account to add it too.
Thank you
Warm regards
Christel3 votes -
Be able to add new user to Xero via API
To be able to add new user via API and connecting it with Employee, Customer, and Supplier
11 votes -
Sort your reports out
Why are Xero reports so frustrating??? Is it just me?
Another one that has wasted extreme amounts of time, the vat audit report.
Why is it spread over a ridiculous area so you have to view it in wide view to see any useful information. What is the point? It fits it on a normal view then expands itself and you lose half the useful information?
Then you have to randomly click all the blue underlined options to find the ONE that drills down to the detail. You check what you need to - ie why the hell there are…1 vote -
Specify date range in Chart of Accounts
When you drill down to the transactions within a particular account in the Chart of Accounts it would be handy to be able to specify a date range so you see the transactions within that date range only.
2 votes -
new Bin Location field for Tracked Items will assist Warehousing and Inventory Management
it would be useful to have a field which can be used to specify the warehouse location of the item needed for pick and packing
5 votes
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