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Accounting API

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720 results found

  1. Make Receipt updatable via API

    The documentation says:

    PUT Receipts
    The PUT method is similar to the POST Invoices method, however you can only create new receipts with this method.

    It would be great if I was able to update receipts with the PUT method.

    6 votes

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    0 comments  ·  Receipts & Expenses  ·  Admin →
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  2. have ability to create report sets so dont need to run 5 individual reports for pay runs etc

    have ability to create report sets so dont need to run 5 individual reports for pay runs etc

    1 vote

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    0 comments  ·  Reports  ·  Admin →
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  3. 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

    48 votes

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    not planned  ·  10 comments  ·  Accounts  ·  Admin →
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  4. Expenses - can we have multi currency on expenses please

    Can we have multi currency functionality in the expenses module please.

    1 vote

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    0 comments  ·  Accounts  ·  Admin →
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  5. 'add new' option for COA GL code from the drop down box in b/a rec area

    1 vote

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    1 comment  ·  General Requests  ·  Admin →
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  6. 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…

    2 votes

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    0 comments  ·  Reports  ·  Admin →
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  7. The ability to approve purchase orders, invoices and bills using the Android app

    I would like to have the ability to approve all invoices, bills and PO's that have been submitted for approval using the Android app on my phone. Instead of what I have to do not which is to login to the Xero website through my phone and navigate the small text to painstakingly reach the item that requires approval.

    1 vote

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    0 comments  ·  General Requests  ·  Admin →
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  8. Allow multiple invoices to be paid from the Sales area of Xero

    Allow multiple invoices to be paid from the Sales area of Xero at the time of receiving the payment, rather than awaiting the bank feed. I.e. customer pays over the counter, or over the phone by credit card, and the Xero user wishes to update immediately on the system, rather than waiting for the bank feed the following day. This also leads to the suggestion of allowing a Bank Deposit form to be printed, from cash and cheques received during the day.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  9. For charities can we have 'profit' changed to 'surplus' for P&L reports

    1 vote

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

    31 votes

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    not planned  ·  13 comments  ·  Admin →
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  11. Add coordinate elements (longitude, latitude) for street and delivery address types

    This will enable mobile e-commerce apps

    1 vote

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    0 comments  ·  Contacts  ·  Admin →
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  12. Allow financial advisers to permanently delete records from the systen

    I think that Financial Advisers should have the ability to completely remove a record from the system. Or - this needs to be a permission setting on some future ACL implementation.

    What if an error occurs? Especially for folks like me who are synchronizing their billing system. As far as I am concerned - my billing system has the most accurate information. I want to be able to adjust for errors that may occur during sync - because I cannot effect the records in my billing system.

    These records have already occured. They are uneditable. Xero is simply copying those…

    1 vote

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    4 comments  ·  Admin →
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  13. Add a report - AgedPayables List - Balance @ Date . Same for AgedReceivables.

    To validate back against the balance sheet.

    27 votes

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    5 comments  ·  Reports  ·  Admin →
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  14. 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…

    9 votes

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    0 comments  ·  Contacts  ·  Admin →
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  15. have an option to change the default view on 'My Xero' homepage to show only specified grouped or favourite files.

    Our firm uses ledgers for tax work which is making the 'My Xero' homepage very cluttered and time consuming to find files. I have created groups however each time you navigate back to the homepage, all files are showing.

    Can you please create an option that allows you to choose which groups are showing on the homepage?

    6 votes

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    0 comments  ·  Admin →
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  16. 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.

    3 votes

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    0 comments  ·  Invoices  ·  Admin →
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  17. 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.

    5 votes

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  18. Edit the balance sheet comparison dates outside Xero

    I use an Add on program with Xero named QuickWin Development. I extract my Balance Sheet from Xero and its sent into Microsoft Excel. It works well except it won't let me extract the balance sheet with editable comparative dates. This is a simple feature when editing the balance sheet inside Xero. So I wonder why you cannot do this when extracting into Excel.

    2 votes

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    declined  ·  0 comments  ·  Admin →
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  19. Be able to GET the cash summary report via the API

    78 votes

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    not planned  ·  16 comments  ·  Reports  ·  Admin →
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  20. Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed.

    Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed.

    Currently I need to copy and paste each email address and create an excel database to create the offer.

    1 vote

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    0 comments  ·  Accounts  ·  Admin →
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