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Accounting API

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581 results found

  1. We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
    Both the client and the business have a record of who made the sale or provided the service.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. In MYOB you can change a quote to a customer purchase order.

    When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.

    1 vote
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  4. 1 vote
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  5. Ability to create or edit additional 'custom' fields to use for notes, additional phone numbers, job descriptions, etc.

    232 votes
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    27 comments  ·  Contacts  ·  Admin →
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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

    3 votes
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    0 comments  ·  General Requests  ·  Admin →
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  7. I use QWD and would like to see the Management Report exportable as well as more budget reports eg budget per month from budget manager.
    This would allow far more flexibility in building reports and dashboards.

    3 votes
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  8. You can already do a Xero to Xero invoice. I would like to link in to other on-line invoice aggregator services via their API and send an invoice to them electronically. I have a couple of multi national clients who refuse to accept invoices that are emailed with PDF attachments. They want me to use their invoice aggregator which either costs me money (if I integrate using their API) or time if I log on to their portal and manually enter each invoice (yeah right!).

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  9. Currently the "Inventory Item Details" report shows all the sales per item, but very difficult to work with. Can you please incorporate a Slaes for the period column in the "Inventory Items Summary"

    1 vote
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  10. Provide API to get report Sales By Item. because it will help to analyse sales by Item (Product). Now we can generate the report but I don't see API to get report data as other financial report.

    21 votes
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    1 comment  ·  Reports  ·  Admin →
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  11. When clients have Retail Express and applying the discount on purchases in Retail Express there is no possibility to import the original price and the discount received when doing the import. A solution would be either to have the discount per line or at least under total balance of purchase have a field of "total discount applied" to this purchase...so the original price can be still found. When checking that the imports are correct at present it causes confusion and a lot of going back and forth to find out wether bill had been imported with discount and what the…

    3 votes
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  12. I would like to export PDF reports via the API to email to management monthly via a 1 click process. I cannot built this presently without converting the report data to PDF format myself.

    30 votes
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    1 comment  ·  Reports  ·  Admin →
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  13. For example, creating invoice payments return invoice contact summaries in responses.

    If contact details are required on the client side the result is a subsequent API call to retrieve them.

    In this case the overhead of the subsequent call is greater than the cost of returning the information in the invoice payment response. This issue is compounded due to Xero API's rate limiting on requests.

    An optional parameter 'enableSummaries=false' would be nice.

    I understand that for cases like retrieving multiple invoices that summaries are useful but for single result responses, such as invoice payments the current functionality seems inconsistent. The…

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  14. We use Spree as our shopping cart, so hooking that up to Xero would have us dancing with joy!

    6 votes
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  15. Currently the Inventory Items Summary report is not exposed yet via Xero API. Please vote so we can keep track the demand for it.

    46 votes
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    6 comments  ·  Reports  ·  Admin →
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  16. 7 votes
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    0 comments  ·  Banking  ·  Admin →
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  17. 4 votes
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  18. When I send "<CurrencyCode>usd</CurrencyCode>" to a CAD base ledger (with USD as a valid currency) the invoice currency becomes CAD. But if I change it to "<CurrencyCode>USD</CurrencyCode>" then it works fine. (data is coming from Stripe, which uses lower case).

    Xero should always capitalize the currency code.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. Create Batch Deposits -
    https://help.xero.com/au/BatchDepositCreate
    Does the API support this specific function? Is there a functional issue as to why this is not supported, or just never requested/not enough votes??
    Apologies if it is supported - I could not find it anywhere on developer pages etc.
    THANKS

    9 votes
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    1 comment  ·  Banking  ·  Admin →
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  20. Please include the Website URL in the API feed. Thanks.

    9 votes
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    5 comments  ·  Contacts  ·  Admin →
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