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Accounting API

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504 results found

  1. Remove populated FullyPaidOnDate after payment is reversed

    If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.

    However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.

    2 votes
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  2. email to invoice gateway

    not sure if it is possible, but what about an email to invoice gateway.

    have an email address invoices@xero.com
    i can email any invoices i get to that address and it automatically populates a draft invoice in xero, based on the from address of the sender

    obviously you would need to have a bit of security, like a cryptic email address to send the invoices too, and it would be difficult to parse all invoices formats, but not impossible.

    even if it pulled out the generic details of each invoice, eg invoice no, from, date, total, it would save a…

    4 votes
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  3. be an aggregator for bank transactions in New Zealand

    This is a challenge for SaaS financial apps in New Zealand, both for small business and personal finance. Since Xero already integrates with banks, it would be great to be able to procure transactions through you via a standardised API :-)

    5 votes
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  4. Link AP tranactions to a 3rd party payment program

    The ability to run AP transactions into high volume payment program (BACS/ CHAPS/ Cheque run etc) rather than paying invoices manually...and record result against AP transaction

    4 votes
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