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Accounting API

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576 results found

  1. Be able to retrieve & e-mail statements to receivable accounts via the API

    E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API

    117 votes
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    not planned  ·  16 comments  ·  Accounts  ·  Admin →
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  2. Generate reports by using specific identifiers in the "reference field"

    As a building business it would be nice to ascertain the costs of a specific build/client to ensure the company is on track with profit/loss per project.

    When I started out in Xero, and when all purchases were been entered in as drafts, when a certain reference was entered, such as the client name or job number, a running total was always displayed as to how much was spent on a particular build/client.

    Ironically once the purchases were approved and/or paid, upon typing the same specific reference, would no longer provide a tally or what was spent, to be paid…

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  3. be able to specify and get all the bank account details fields for a contact

    62 votes
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    not planned  ·  13 comments  ·  Admin →
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  4. Add a report - AgedPayables List - Balance @ Date . Same for AgedReceivables.

    To validate back against the balance sheet.

    69 votes
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    5 comments  ·  Reports  ·  Admin →
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  5. use consistent response structures

    The addition of reporting a contact's balances was a great addition, however I feel the response structure should be consistent, regardless of balances. Where any balances are $0, this should be reported as $0, instead of being removed. By removing the key, we are left only being able to test for the absence of data, which creates an assumptive logic.

    I understand that removing keys for null values might be part of your api design (ie no email address entered doesn't return an empty <EmailAddress>, but technically, a customer always has a balance so there for the Balances data should…

    21 votes
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    0 comments  ·  Contacts  ·  Admin →
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  6. Validate only option for POST and PUT

    Currently when you POST or PUT, Xero will either accept or reject each of the entries. Provide an option to POST or PUT data (Invoices) and have the results returned WITHOUT actually updating any data. That would allow an All or Nothing approach to batch data submission.

    5 votes
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    0 comments  ·  Invoices  ·  Admin →
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  7. Provide API to retrieve Customer Invoice Reports

    We'd like the ability to retrieve customer reports (as data and in PDF format). We could attempt to re-assemble the reports ourselves but for consistency we'd like to be able to retrieve them directly from Xero.

    10 votes
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    0 comments  ·  Admin →
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  8. Be able to GET the cash summary report via the API

    195 votes
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    not planned  ·  20 comments  ·  Reports  ·  Admin →
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  9. Improve the format of responses for Report endpoints

    See http://answers.xero.com/developer/question/47411/ for more detail

    28 votes
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    0 comments  ·  Admin →
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  10. eWAY as Xero Bank Feed

    9 votes
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    0 comments  ·  Invoices  ·  Admin →
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  11. provide a way a way to detect a user does not have report access prior to attempting to access a report and getting a failure response

    6 votes
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    0 comments  ·  Admin →
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  12. Allow the full UTF8 character set in Contact Names

    Names containing accented characters, eg: Nuñez, are rejected when uploading a new Contact.

    20 votes
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    1 comment  ·  Contacts  ·  Admin →
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  13. 3 dec point in money

    please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075

    1 vote
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    0 comments  ·  Admin →
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  14. Add Foreign Currency Gains and Losses report to API

    27 votes
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    1 comment  ·  Admin →
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  15. Download Published reports in pdf format using api

    I want to download published (customized) reports from xero using api and upload it to sharepoint.

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  16. Ability to charge a merchant fee surcharge for payment via Eway

    I would like to be able to add an additional 1.5% surcharge when people pay via credit card (eway)

    9 votes
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    4 comments  ·  General Requests  ·  Admin →
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  17. API to set exchange rates

    Create and API entry point to set default exchange rates, just like we do on the Settings page.

    Rational: here in Poland, we're obliged to use the Polish Central Bank exchange rates on accounting. Having an API for it makes it possible for us the call it once everyday to set the rate for the next day. Without this we're not able to use Xero officially for bookkeeping. (we have to setup the rates for this whole calendar year!)

    41 votes
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    5 comments  ·  General Requests  ·  Admin →
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  18. Add SagePay to invoice payment gateway, they are one of the most popular in the UK.

    Sagepay is one of the most popular payment gateways used in the UK, it would be a huge benefit to add sagepay as an invoice payment method option in xero.

    4 votes
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    1 comment  ·  Invoices  ·  Admin →
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  19. Send <Payments> together with <Invoice>

    We invoice just upon payment, so it would be nice to be able to send <Payments> together with <Invoice>, when creating it, so we don't need to do two separate calls for it.

    24 votes
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    1 comment  ·  Invoices  ·  Admin →
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  20. Fix the Expense Claim dates

    The C# wrapper is looking for CreatedDateUTC, UpdatedDateUTC & Date but the API returns just UpdatedDateUTC and even this appears to be wrong in my testing (I get 2008-09-25T11:04:21.707).

    I'd like to see ReportingDate and PaymentDueDate.

    2 votes
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    0 comments  ·  Receipts & Expenses  ·  Admin →
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