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Accounting API

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Accounting API

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731 results found

  1. We will need that field to integrate with our external CRM system.

    1 vote

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  2. 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

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    0 comments  ·  Journals  ·  Admin →
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  3. 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

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  4. 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

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  5. 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

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  6. 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 invalid

    2 votes

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  7. 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

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    0 comments  ·  Invoices  ·  Admin →
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  8. 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

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    0 comments  ·  Banking  ·  Admin →
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  9. 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

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  10. 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 expected

    Is this a bug or I am doing something wrong?

    1 vote

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    0 comments  ·  Accounts  ·  Admin →
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  11. 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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    1 comment  ·  Invoices  ·  Admin →
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  12. 1 vote

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    0 comments  ·  Accounts  ·  Admin →
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  13. Add visibility of quotes summary to the Main dashboard - either under:

    "Invoices owed to you" - replacing "draft invoices" or adding alongside "draft invoices".

    or

    a stand alone "Quotes Summary" section

    Now we are using quotes - we have no further need to use "draft invoices". But have No visibility of quotes from the Main Dashboard.

    1 vote

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    As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/

    We do already have a request thread on this topic: https://community.xero.com/business/discussion/7973127

  14. Program needs a advice notice once a PO has been approved so purchasing officer gets notified without having to login continuously to check

    1 vote

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  15. Provide CreatedDateUTC element so invoices, manual journals etc can be filtered using the new element in similar way like UpdatedDateUTC

    9 votes

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  16. I would like the Receivable Invoice Detail report exposed to the API, if possible. Right now I have to generate the report (with some custom settings) and export it in order to copy over sales data on specific SKUs to our custom system so we can do some analysis on those items. This is all a manual process, and it would be so much nicer to be able to automate it to run as a daily task that uses the API. Thanks for your help!

    1 vote

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    0 comments  ·  Reports  ·  Admin →
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  17. 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

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    0 comments  ·  Invoices  ·  Admin →
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  18. Can we customise the Remittance Advise so that we can add company logo and other items as needed.

    Thank you

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  19. How can I get Contact's and Supplier's Transactions Report like general ledger?

    2 votes

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    0 comments  ·  Reports  ·  Admin →
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  20. 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…

    4 votes

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    0 comments  ·  Contacts  ·  Admin →
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