731 results found
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API report Sales by Item
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.
9 votes -
Make contact clickable hotlink when entering a bill / sale so you can check details/financials current
After you have selected a contact for a bill, invoice, quote etc, put a hot link or button to be able to edit / view details (address, financial) without having to keep going into contacts and searching for the contact checking and returning
1 votePlease add general Xero requests here https://community.xero.com/business/topic/23/
This page is specifically for requests regarding the Xero API
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a seperate tick for emailed items (instead of going into seperate invoices to view history!)
The green sent tick is great when looking up invoices,
But it would be REALLY helpful to have say a blue or red tick for invoices sent via email!
I write quite a few invoices everyday - and sometimes email systems don't work, I have found the email mailer demon to be unreliable in the registering of emails not received by clients.
Without it registering on the history inside the actual invoices, I am none the wiser.1 voteThis sounds like a general Xero feature request and should be posted here https://community.xero.com/business/topic/23/
This forum is specifically for requests regarding the Xero API only.
Thanks!
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Add the "Analysis Code" field to the Bank Statement report end point
The bank statement report API works great. For each bank line it has the date, amount, particulars, code and reference fields, however the "Analysis Code" field is not available, although it is available via the normal Xero interface on the Bank Statement view. Sometimes this field contains important transaction identifying information. Please make this available via the Report API.
1 vote -
Add a payment gateway such as sagepay so that payments for invoices can be taken via Xero
It would be nice to beable to take a payment over the phone using a virtual terminal from within Xero.
Adding a take payment now button when an invoice is approved and adding a payment gateway such as sagepay for this would be very useful.
8 votesFor developers looking to integrate a payment system themselves (including SagePay) they can do so using this guide we have provided: http://developer.xero.com/documentation/api-guides/payment-services-integration-with-xero/
While providing an integration to SagePay as part of our payment services feature in Xero is not currently on the roadmap, you can raise and vote on a feature request for it in our Xero community: https://community.xero.com/business/topic/23/
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have a discount field in purchases
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…
2 votes -
be able to retrieve Reports in PDF format as it is with the website
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.
12 votes -
Be able to opt-out of invoice contact summaries
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 -
add Spree to your add-on market place
We use Spree as our shopping cart, so hooking that up to Xero would have us dancing with joy!
2 votes -
Expose Inventory Items Summary report
Currently the Inventory Items Summary report is not exposed yet via Xero API. Please vote so we can keep track the demand for it.
21 votes -
3 votes
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2 votes
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<CurrencyCode> in invoices endpoint is ignoring lower case currency code
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 -
deposit
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.
THANKS4 votes -
Unpaid Hours Report - Payroll
There should be a report to list the amount hours and a memo/notes for "Other Unpaid Leave" taken by employees.
1 voteAs 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/
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Report/Customer Have a column inbetween Number & Due Date the Ref Column
When looking at invoices that have been generated by Xero - it would be good to be able to identify the customer further ie. I have one large Customer and all the sub customers could be easily identified if the name could be put in the reference at the top of the invoice and then when viewing the main customer you can see the sub-customer.
1 voteAs 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/
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Customer: "I never received your invoice!". Option to request "Read Email" receipts when emailing invoices
Some of my customers who forget to pay their overdue invoices use the excuse "Oh, I don't seem to have received your invoice".
It would be great if we could have a tickbox option to "Request a Read Receipt" (much in the way you can when sending an email via MS Outlook) so that when the customer reads the email they are then prompted to send a receipt confirming that they've read it.
They won't be able to use the above excuse anymore if they send a read receipt!
2 votesAs 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/
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Statement list without zero amounts showing
When listing the statements in accounts receivable to print or email could there be a button to select 'no zero amounts shown' so only the debtors with amounts owing show
This would be so much easier to select statements to print or email at the end of the month
1 voteAs 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/
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Website URL in API feed
Please include the Website URL in the API feed. Thanks.
7 votes -
Supply <Attachments> elements in standard endpoints when `page` is given
Currently, it seems that you need to make a separate call to get <Attachments>. Being able to get this supplied on the standard invoices/bank transactions/manual journals/credit notes endpoints when
pageis given would help lower the number of API calls without much increasing the amount of data sent.2 votes
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