731 results found
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Support payment of non-base-currency bill from non-base-currency account
Currently you can only create a payment for bill if
- the bill or the bank account is the same as the organisation base currency, or
- the bill and the bank account is the same currency.
Please add support for the case where the bill and bank account have different currencies, neither of which is the organisation base currency.
I get the following validation error through the API when attempting this:
"The invoice, payment and organisation base currencies are all different. Xero cannot currently handle a 3-currency transaction."1 vote -
Posting Bank Transaction attachments should produce helpful error for DELETED transactions
Right now it results in an opaque 500 error, which required me to reach to support.
For example:
```
POST https://api.xero.com/api.xro/2.0/BankTransactions/<transaction>/Attachments/kitten.png
Accept: text/xml
Content-Type: image/png
Authorization: Bearer ...
xero-tenant-id: <..>< /kitten.png
```1 vote -
Update Prepayments and Overpayments via API
We can currently create Prepayment Invoices using the Bank Transaction endpoint (all of this also post applies to Overpayment Invoices too). This returns a list of information about the created bank transactions including Prepayment (or Overpayment) IDs.
The Invoice Number is autogenerated by Xero, and we're only able to change it using the UI.
There are are Prepayment and Overpayment endpoints in the API, but these only allow us to GET one (or multiple) invoices, and PUT allocations for an invoice.
It would be great to see either:
- A POST method on the Prepayment and Overpayment endpoints (this would allow…
3 votes -
Get list of attachment details by array of invoice IDs
Currently to get an invoice attachment you need to make a call to the attachment endpiont for a specific entity id, then you need to make a call to the download end point for each found attachment.
We need an efficient way to be notified of weather there is an attachment or not, othewise we will quickly hit our api quote just looking up attachments on invoices.
Would be great if we could request all attachment details objects for an array of invoices to reduce the number of calls we need to make in order to find attachment details for…
1 vote -
Adding first attachment or removing last attachment to an invoice should trigger the invoice webhook
Currently if you add an attachment to the invoice where none existed before, the invoice webhook is not fired, even though invoice.hasAttachments is changed to be true.
Same for if you remove the last attachment on an invoice, this should trigger the invoice webhook as the hasAttachments is now false.
Currently to get an invoice attachment you need to make a call to the attachment endpiont for a specific entity id, then you need to make a call to the download end point for each found attachment.
We need an efficient way to be notified of weather there is an…
1 vote -
Enable Bank feeds to public
Allow bank feed to be retrieved via Xero API. All I want to do is allow my staff to see what payments have been received in the last day so they can release equipment. Very basic. But I go through paying the subscription and setting up the whole thing just to find that obvious and needed option is not available?? If I try to setup an API with the NAB thats going to be a nightmare. Its all there in Xero - if we log in we can see it. So why not allow access with an API?
7 votes -
Pay Items API - allow access to the 'Display Name' field
It would be great to be able to read the Display Name of the Pay Item.
Also to be able to set the Display Name when creating a new Pay Item.1 vote -
set "Offer auto pay" via the API
When creating a repeating invoice via the API and setting "Approve for Sending" is it possible to send in a flag to also set "Offer Auto Pay" (stripe in our case) or at least have it turned on in the payment settings section?
see this Stack Overflow post for more details
https://stackoverflow.com/questions/76440037/set-auto-pay-for-online-payments-on-repeating-invoices4 votes -
Include the AccountID field for PurchaseOrders and Quotes
Quotes and PurchaseOrders are the only endpoints remaining where the lines do not include the AccountID.
For consistency, it would pay to include these fields.
Hopefuly, this is a simple request since AccountID was added to CreditNotes, Invoices and RepeatingInvoices recently.
1 vote -
"Bank Name"
Please add "Bank Name" field to "Accounts" API. Currently, this API provides only Account details.
1 vote -
Add Disposal Date to fixed assets in the API!
It would be really useful to have the date a disposal was registered in the API
1 vote -
Remove validation to allow 0 value spend money transactions on bank account to move money between accounts
Currently it's possible to add a 0 value transaction on a bank account using the web interface by clicking "New Transaction" selecting "spend money" then adding a positive sum to one account and a negative sum to another account.
When attempting this with the API you get a validation error "The Total for this document must be greater than zero".
This is a simple request to remove the additional validation on the API to allow this transaction to be added (like you can in the web interface).
Something similar can be achieved with a manual journal, however these don't support…
3 votes -
Be able to get receipts pdf through API
Now the receipt is downloadable in the transaction:payment. However it would also be great if the receipt downloadable through API without the need of user to go in the xero account and download it.
1 vote -
Deleting Allocations from Prepayments and Credit Notes
In the current version of Xero, the deletion of allocations from PrePayments and Credit Notes is not allowed via the API and can only be done via the web interface.
It is a much-needed feature and we have tens of hundreds of clients who are asking for it.2 votes -
Calculate any lump sum payments you may receive within the NHS.
Calculate any lump sum payments you may receive within the NHS.visit https://paidhours.co.uk/
1 vote -
Chart of accounts via API - bank accounts
As the Organisation creation wizard limits the import of Chart of Accounts to 1000 when they exceed this they need to be imported via the API. Causing additional pain to transfer the bank balance from the chart of account type pushed in via the API to a newly created chart of account to connect the bank feed to.
The constraints on the API is that the Credit cards and Paypal account types can only be created as type Bank Account type. This means that the client is unable to connect the correct Bank feed as the Account Type is incorrect.
…
1 vote -
Set default branding theme ID on Contact POST
Be able to set the default branding theme ID on contact POST
1 vote -
Update Repeating invoices via the API
It's great that we can create and delete repeating invoices via the API, but we also need the ability to update them, especially options such as ApprovedForSending, Next Invoice Date, and Due Date.
12 votes -
API access to product attachments
The API doesn't currently offer access to product attachments. This would be useful in our case.
1 vote -
allow filtering in reports at the group level
A U.S. nonprofit's statement of activities groups expenses by activity, not by account. It would be helpful to be able to add an account to a blank report more than once so the account can appear under different groups, and to be able to apply a filter to each group by one or more tracking categories. This would allow us to create a report using the Blank Report template that mimics the statement of activities.
1 vote
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