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Accounting API

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581 results found

  1. When will if-modified-since and pagination will be available for repeating invoice endpoint

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  2. Currently the Xero API allows us to trigger the emailing of a Xero invoice to the customer via a POST command.

    If a Payment Service is already set up in Xero, the emailed invoice should automatically include the Pay Now button.

    1 vote

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    1 comment  ·  Invoices  ·  Admin →
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  3. Currently, you can update reconciled transactions in Xero. However, reconciled transactions are locked (read-only) and can't be updated via the API. Users want to be able to update reconciled transactions via the API (add descriptions, change accounts, etc.).

    8 votes

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  4. 1 vote

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  5. There needs to be a simple way of customising the inbuilt packing slip (and accessing it) rather than having to go in and change the view.

    Or can you please amend it to at least include a signatory section for the recipient to sign as Proof of Collection and change the name to Delivery Note.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  6. Our business uses deferred income, and my accounts person makes an excel sheet everything month to calculate it (I only discovered this the other day)

    Having revied the invoice API, it would be awesome if

    1) A field called diferredincome to the invoice item, so that we can flag an invoice on creation as diferred, and export that information via the api. The field value would be number of months. E.g. a difered invoice over a year would have the value of 12.

    2) Create a diferred income report using this data.

    3) Create the journal entried for the diferred…

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  7. We are creating purchase orders in Xero which have a purchase order in the format of: 'ABCDE/123'. These are coming from DataBuild. When using the PurchaseOrders API endpoint, we are unable to search for purchase orders due to the forward slash character. Have tried using various escape characters in the API call, but it does not work. The Xero API Explorer also fails when running the same call against the PurchaseOrders endpoint, yet the purchase order exists in Xero. We would like to be able to search for purchase orders using escape characters.

    1 vote

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  8. Please allow calculating leaves in days and not hours. Some Xero users prefer calculating leaves in days.

    1 vote

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  9. Problem:

    The Xero phone number field only supports 13 characters in New Zealand and the UK. We have build an integration between Xero and BambooHR that is used by mutual companies in Australia, New Zealand and the United Kingdom. It has become a global necessity to keep mobile phone numbers with a country prefix. 13 characters, your current Xero limit, is not long enough and needs to be lengthened.

    Solution:

    We propose that Xero allows 20 characters in this field as BambooHR and many other companies now do.

    Benefit:

    Happy mutual customers who can data entry effectively important communication numbers.…

    1 vote

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  10. The Practice Manager API allows you to restrict the list to anything that has been modified since a particular date. The issue is that the value isn't returned on the response.

    We would like that field to be returned so we have visibility on the exact last modified time.

    https://developer.xero.com/documentation/api/practice-manager/clients#get-list

    modifiedsince=yyyy-MM-ddTHHss

    Thank you

    1 vote

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  11. When sending an invoice through Xero.com the format includes a "Pay Now" button. I wanted this when sending an invoice through the API.

    1 vote

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  12. We are trying to sync customer's Tasks across Xero Projects, currently we have to poll for all Tasks on each Project. Some customers are using 200+ 'active' (state= INPROGRESS) projects, however they are only adding 5-10 Tasks a day spread across these projects.

    If we were able to query the /projects endpoint with a 'If-Modified-Since' parameter (or header) and the result only contained projects either updated direct or those that had associated Tasks added/edited, then we would only need to call /projects/:id/tasks for those ProjectId's, likewise if this endpoint also could be queried with If-Modified-Since then only those new Tasks…

    1 vote

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    0 comments  ·  General Requests  ·  Admin →
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  13. Our challenge is with our test and verification setup: we have 4 stages of pre-production environments and every environment runs CI (Jenkins) with full tests each night and relevant tests with each code push. With this setup it is very challenging to share and update shared refresh tokens.
    We would like long lived tokens (access and/or refresh) for testing purposes only.
    Other services we work with have been able to change settings on app/client id level.

    1 vote

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  14. i want to intigrate another payment system in xero platform like paytm and Paypal

    1 vote

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  15. 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

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  16. 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

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  17. 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.

    2 votes

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    1 comment  ·  Invoices  ·  Admin →
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  18. 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

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  19. For UK registered business, it would be extremely helpful to expose the information for the upcoming VAT Amount and due date.

    3 votes

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  20. 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…

    6 votes

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