Accounting API
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502 results found
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1 vote
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i want to initgrate one other payment gateway system like paypal and all
i want to intigrate another payment system in xero platform like paytm and Paypal
1 vote -
Short-term cash flow - include draft invoices
I love the new cash flow feature, but I would love the option (a tick box that you could turn on and off) to include draft invoices.
When I set up a client we sent 3 invoices. I usually send the first, and make the next two as drafts. But this means these are not included in the cash flow projection.
I would love to be able to see these included or at least an option to choose to see them included.
1 vote -
Change of bank account - checkbox and/or prompt to verify that you have verbally confirmed the account details are correct for Suppliers
Change of bank account - checkbox and prompt to verify that you have verbally confirmed the account details are correct for Suppliers. Date functionality of when you confirmed would also be beneficial.
1 vote -
add the platform 'Clockify' as an integration option
Hi, it would be great to be able to automatically import time logs from Clockify per client and create weekly invoices.
1 vote -
update repeating invoices when an inventory item price is updated
Currently when an inventory item's price has been updated, the updated pricing does not automatically apply to repeating invoices. Would love for an option to update be available.
1 vote -
Expose UK VAT report via API
For UK registered business, it would be extremely helpful to expose the information for the upcoming VAT Amount and due date.
4 votes -
Include pagination for inventory items
Currently the GET /Items API method does not support any pagination request parameters.
This implies that we have to get all Items in one API call if we want to read all items, for instance during an initial historical sync.
This is highly inefficient and will lead to issues for Xero accounts having a lot of items.Adding pagination parameters will help to reduce the payload returned by this API method, which I believe to be in the interest of both Xero and the Xero API users ...
Thanks in advance for looking into this.
5 votes -
Invoices API: Enable/disable reminder when creating an Invoice
It would be very useful to be able to programatically enable or disable invoice reminders for a given invoice when an Invoice is created using the Invoices API.
1 vote -
Contact Bank Details (all fields) to be able to be updated via API
At the moment, contact bank details fields need to be updated through the front-end UI, only the BSB and Account number can be updated via API. Just wondering if Xero can add all fields to the Update contact details API function?
"BatchPayments": {
"BankAccountNumber": "0000007",
"BankAccountName": "XXXXX",
"Details": "SQUAD",
"Code": "",
"Reference": ""
}24 votes -
Get mapping of companies with all embedded integrations
Suppose, I have more than 500 companies to manage and each one uses different integrations eg: routable, adp, toast, square etc. How can I see which company is associated with how many integrations. I want to have a report or api that can provide me that information.
Otherwise, there might be a possibility that for example: "Company A" in Xero might accidently or by human error be connected to "Company C" in routable instead of "Company A". Having some kind of metric can help in auditing/correcting such things else it could be a recipe for disaster.
3 votes -
Get the percentage of income in the Profit & Loss API
The profit & loss api requires a % of income exported into their json it'll help report devs like me working on the custom reports to avoid complicated calculations on the reports and bring flexibility of data in the API
3 votes -
Allow API Access to run the Bank Reconciliation Report
In lieu of being able to interact with the Bank Feed information directly via the API - it would be useful to be able to run the Bank Reconciliation Report directly from the API.
The use case in mind is:
I would like to set up a proactive notification when there are incoming amounts that are not reconciled in Xero in order to prompt someone to go in to Xero and manually reconcile those items. This will help prevent our customers from getting automated invoice reminders when they've paid.
We're not at the point yet where someone is in Xero…
3 votes -
Create more granular accounting scopes (eg: Sales - Invoice only)
Right now there is a very wide range of APIs wrapped up in the "accounting.transactions" scope, with no way to provide more granular access within these APIs (https://developer.xero.com/documentation/guides/oauth2/scopes#organisation-scopes).
This means that it's not possible to grant access to something quite narrow without also granting access to other things that are often not needed. For example, you cannot grant permission to creating/manipulating Sales Invoices without also giving access to all Bank Transactions at the same time.
This problem is perhaps accentuated for Custom Connections, which are designed to be used for "in house" integrations, as ALL developers with access…
9 votes -
Get-BalanceSheet API for reporting should spit out data as of the input date parameter
I've been working with GetBalanceSheet reporting api, I realized while fetching data for all dates and found out that it is returning data pointing to the last date of the month in the input date.
Example:
Get-Balancesheet API
date: 10/24/2021 (mm/dd/yyyy)API returns data as of 10/31/2021 instead of 10/24/2021
Get-IncomeStatement does not have this issue.
3 votes -
Provide superannuation payment data through the API
Provide superannuation payments data through an API - to represent what is available in the superannuation payments report currently.
This would also need an employee Id - currently only shows the employee name.
3 votes -
API Connectivity
Hello - Who can I speak with regarding help for API connection to a payment processor?
1 vote -
create new endpoint for "Copy to Bill"
there's an article for "Creating Bills from Purchase Orders" (https://central.xero.com/s/article/Creating-bills-from-purchase-orders), however I can't find endpoint for this action in accounting API (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting).
Update the status using updatePurchaseOrder (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting-updatePurchaseOrder) won't let user create a bill in xero by default.
Fyi, this is my case detail : (https://central.xero.com/s/case?caseId=5003m00001DLY6B)
Thanks
1 vote -
Expose the new Expense feature via the API
Xero previously had an Expense Claims public API available (https://api.xero.com/api.xro/2.0/ExpenseClaims)
However since 2018, a new Xero Expense product has replaced Expense Claims and any new organisation is forced on the new expense product. This new expense product currently has no available API.
This is a regression as the previous API allowed developers to build integration with the Xero's expense features, however it is now not possible anymore.
There is an existing trello card for this feature however I do not understand why it is still in the "nice to have" column although the number of votes is higher…
9 votes -
Query exchange rate through the API
The exchange rates are automatically calculated in Xero and not available for query. I want to use the same exchange rates in a third-party software (otherwise the reported money amounts will not match), so I need a way to query the exchange rates that were valid on a certain invoice date.
37 votes
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