589 results found
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1 vote
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Show ContactNumber field next to contact name for each invoice
We make extensive use of the ContactNumber field for invoicing.
Can Invoice listing show ContactNumber field next to contact name for each invoice to help with updating/locating drafts?
Can ContactNumber be shown on contact listing instead of phone or email field for locating contacts?Original question - http://answers.xero.com/developer/question/23051/
2 votes -
Insert invoice lines via the API
Currently you can do this only by resupplying ALL current invoice lines along with the new line. There is a concurrency issue here between when the invoice was read via the API and resupplied to the API for the update. Can you make it so we only have to supply the new invoice line to the API and it be added to the invoice?
4 votes -
Full Account details must be available with Invoice record
When GET invoice called using API, we get only ContactId and Contact Name. Here full contact details must be available so that if contact is not available in local database we can insert new one.
1 vote -
Remove populated FullyPaidOnDate after payment is reversed
If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.
However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.
1 vote -
email to invoice gateway
not sure if it is possible, but what about an email to invoice gateway.
have an email address invoices@xero.com
i can email any invoices i get to that address and it automatically populates a draft invoice in xero, based on the from address of the senderobviously you would need to have a bit of security, like a cryptic email address to send the invoices too, and it would be difficult to parse all invoices formats, but not impossible.
even if it pulled out the generic details of each invoice, eg invoice no, from, date, total, it would save a…
3 votes -
be an aggregator for bank transactions in New Zealand
This is a challenge for SaaS financial apps in New Zealand, both for small business and personal finance. Since Xero already integrates with banks, it would be great to be able to procure transactions through you via a standardised API :-)
10 votes -
Link AP tranactions to a 3rd party payment program
The ability to run AP transactions into high volume payment program (BACS/ CHAPS/ Cheque run etc) rather than paying invoices manually...and record result against AP transaction
2 votes -
Enhance endpoints such as Invoices to allow filtering on LineItems sub fields
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
0 votes
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