589 results found
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API Connectivity
Hello - Who can I speak with regarding help for API connection to a payment processor?
1 vote -
Make the API invoice email the standard html email not plain text
Currently when sending the invoice email from the API it sends as plain text. Update it to send the standard html email with the green 'Pay Now' button.
3 votes -
Link Projects to Invoice Line Items
Currently its impossible to link invoice items (revenue) to projects using the Accounting API. Furthermore, its impossible to modify invoices that have line items that have been linked to projects using the web UI.
This is a show stopper for us who have automated billing solutions and want to track the profitability of those projects within Xero. It's heartbreaking to have to do this outside of Xero.
Please make it possible for us to link invoice line items to Projects in order to use Xero as our Billing engine for invoices and invoice items that are generated outside of Xero…
45 votes -
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 -
add Contacts as an element to GET Journals
This would allow much greater financial reporting flexibility. Like Tracking Categories, not all Journals have Contacts. Your new Xero report, P&Ls by Contact, leads me to believe the Xero data structure may support this. Thank you!
4 votes -
I really like Xero - but get frustrated that I have to type each invoice number in the payments schedule -
It would be great if the reference populated into one of the payment fields - ref or Code so the Supplier knows exactly what we have paid for - and allocates our payment as we intended.
The Accredo package did it - all part of package.1 vote -
Allow POST call on SentToContact for Credit Notes
Sent to Contact on credit notes is read only right now.
Please allow us to do a POST call to this so we can mark sent to contact true as needed
2 votes -
Allow querying the MFA state for users via the API
It's great that xero supports MFA and I would like to query which users have MFA enabled (or more importantly which don't) and import into our SOC so we can ensure that all accounts are protected.
Given how big a target a finance platform like Xero is for business email compromise and phishing scenarios and how critical MFA is in preventing these attacks - being able to collect this information and easily catch unprotected accounts is very useful.
18 votes -
GST F5 API
Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.
1 vote -
Business Central
Microsoft Dynamics 365 Business Central is a business management solution for small and mid-sized organizations that automates and streamlines business processes and helps you manage your business. Dynamics 365 Business Central is the new name for Microsoft Dynamics NAV 2018. Highly adaptable and rich with features, Business Central Dynamics enables companies to manage their business, including finance, manufacturing, sales, shipping, project management, services, and more. Microsoft Dynamics 365 Business Central brings the full power of Microsoft Dynamics NAV to the cloud. As such, Business Central Microsoft has at its foundation a set of trusted, proven technologies that have served 160,000…
1 vote -
Populate the reference field on Journals API with bills reference fields
For all bill journals retrieved through the GET Journals API, the reference field is blank. There is a reference field on bills. It would be great if they could be written to the journals table and exposed through the API
1 vote -
Invoice Email PDF Attachment
Currently you cannot send the PDF version of the invoice as an attachment to the invoice via the API.
97 votes -
Ledger for particular account shows corresponding Accounts
Existing General ledger report gives understanding Summary/detailed Dr and Cr amounts but it does not tell you which Accounts are involved in transactions. Ability to create Summary Ledger for particular Account that shows correspondence with Accounts according recorded transactions. It is very useful to find mistakes if your allocations were wrong. For example, when you created bill and mistakenly choose wrong GST type or expense Account. Another good reason for monthly/quarterly reconciliation AR/AP. For example, creating AR ledger you will see aggregate or detailed amounts of Bank/Cash accounts, GST and Customer deposits. If you made mistake when you reconcile bank…
1 vote -
return the lines array in the CreditNotes GET using WHERE query
When using the CreditNote API. A get using the CreditNoteID returns the line array, but when you use a WHERE clause it does not return the lines array. Having said that, it seems to be intermittent.
Yesterday I was able to do both these with the same ID:
a) GET /CreditNotes/{id}
b) GET /CreditNotes?Where=CreditNoteID={id}
And they both returned the lines[] array.Today, only (a) works to return the lines[] array.
1 vote -
Manual Journal Webhooks
Hi,
I was wondering if there was any plans to implement webhooks for Journals?Would be a great implementation for building block to Xero and working with the system.
3 votes -
Allow html formatting in Invoice Emails
Allow the ability to include html in the Invoice email template so text can be made bold, italics, different sizes etc.
1 vote -
Expose Conversion Date in Accounting APi
We have a requirement to extract the Conversion Date of a company to work the total number of fiscal years with data, but it is not available through the API. Please expose it in the Organisation endpoint.
1 vote -
I want to delete BankStatement via API
In many cases, people make mistakes. On my Xero application, it happens too. I want to enable people to delete the transactions made by mistake.
2 votes -
User Activity
I would like to be able to retrieve the User Activity but cannot see an API for this.
1 vote -
Implement filters available from front end
Incorporate the filters for outlet and revenue type and other available segmentations.
Noted that Xero allows the user to configure accounts by 2 segmentations: seg1 and seg2.
For example, trial balance filtered by seg1 and seg2.
Alternatively, if the output can show information of seg1 ns seg2 for each transaction or account will also do.
1 vote
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