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Accounting API

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47 results found

  1. We develop custom solutions/integrations for clients using Xero. One of the biggest issues we have is that if we develop an App for a Client; we connect their Xero account to the Production version of the App. However, once we do that, we don't have a TEST environment in Xero to test changes end-to-end.

    It would be great to have a Sandbox account / test account that could be used to test like-for-like on Staging vs Production.

    (ie for payments, we have a test payment gateway and a live payment gateway)

    This would help to ensure we can test changes…

    5 votes

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  2. .NET SDK has removed "JOBKEEPER" as an Allowance item. However, when retrieving Pay Items, an archived item with that type is retrieved, meaning the retrieval of pay items fails via the SDK.
    Should be able to filter out archived items when retrieving data.

    1 vote

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  3. In XPM you can create a time entry for a Job you are not assigned to. However this is not possible if we are making the time entry through the API.

    The API should offer that possibility as it is the same as in the browser.

    The API is not allowed to reproduce the same behaviour as in the the portal which is a bug.

    1 vote

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  4. 2 votes

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  5. The Projects endpoint of the Xero Projects API does not include the OpenDate and ClosedDate as fields.

    These are useful for users to report with and should be included.

    2 votes

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  6. It would be really useful to have the date a disposal was registered in the API

    1 vote

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  7. Calculate any lump sum payments you may receive within the NHS.visit https://paidhours.co.uk/

    1 vote

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  8. It would be great to support compression e.g. gzip for API response payloads. Currently including the Accept-Encoding header within requests does not result in any resource size reduction.

    13 votes

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  9. 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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  10. It appears that there are two key things missing from the current version of the Xero API:

    The Tables part of the API does not currently have a connection to the Nominal Ledger (Account) Transactions

    The Reports part of the API connects to several of the standard reports, but doesn’t connect to the Account Transactions report.

    Either of these would allow a full list of transactions to be accessed via the API.

    4 votes

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  11. Using Projects would be a great solution for my company, but without the ability to assign billable expenses to Projects via the API, they are not useful to us.

    6 votes

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  12. Why Office 365 backup? Well, to put it simply, taking initiatives necessary to secure important organizational information is important to the survival of any organization. Attackers often target the information that is most sensitive and would fetch them the highest ransom. If recent trends and researches on these trends are anything to go by then these attacks are getting more sophisticated with each passing day.

    The best way to protect the data most important to you is to be in complete control of it yourself. EdbMails Office 365 backup is a one stop solution that not only helps you create…

    1 vote

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  13. Currently only 4 fields are supported through the API for Bank Transfers transactions – Amount, From Bank Account, To Bank Account & Date.

    It would be great if the remaining fields that are available via Xero's UI could also be supported in the API:
    API - namely:
    - From Account: Accounts Export Branch
    - To Account: Accounts Export Branch
    - Reference
    - 2 Amount fields (if From & To bank accounts are in different - currencies).

    1 vote

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  14. Looking to export User Login History - either from a practice point or from the Xero Organisation point - you can find this information in Settings > Users > Login History, but I can't find a way to export via API.

    2 votes

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  15. The Schedule of Planned Payments shows a total of the bills in £ Sterling. However we pay some bills in Euros, the total needs to show in Euros for those invoices.

    1 vote

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  16. I'm new to the concept of connected companies, despite having about a dozen related companies all on Xero for several years. Until now, we've manually captured the invoices that get raised between the companies.

    Is there not a dashboard tool of some sort that could get added, so show the balance owing in one company vs the balance receivable in another, thus allowing easy confirmation that the balances reconcile and that all transactions have been considered by both parties?

    1 vote

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  17. For UK VAT registered organisations, allow the date of the last VAT return submitted to be exposed via the API

    2 votes

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  18. I want to create a tracking option ((i.e) Add tracking option) under the respective tracking category, using Xero tracking category API for my organisation. But while creating data using 'put' Requests method, it is not creating.

    I am using the below condition in python:

    response = requests.put(url=url, auth=oauth, data=xml_string)

    I want to know, what is the format for the data to be updated in the requests, for both content type xml/text and application/json.

    xml_string and url, I given is below:

    xmlstring='<Option><Name>S11963</Name></Option>'
    url = 'https://api.xero.com/api.xro/2.0/TrackingCategories/{Tracking
    Category}/Options'

    where Tracking_Category='620815a2-a7c6-4b85-8b01-ffb254ab34ad'

    Error: <ApiException xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">\r\n <ErrorNumber>500</ErrorNumber>\r\n <Type>UnknownErrorException</Type>\r\n <Message>An error occurred in Xero.…

    2 votes

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  19. when using the universal search, the search never finds invoices or bills ending in 00. For example search for invopice number "2300" this will return zero results. If the search is conducted from within the Sales search the invoice can be found.

    This issue also relates to Purchase orders and bills ending in 00

    1 vote

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  20. Recently lodgement of payment summaries through Xero Tax became available. You can also manually create these instead of handwriting the ATO forms which has been fantastic so far for our firm. It would be much appreciated if this was also done for the annual taxable payments report for the building and construction industry for tax clients who do not use Xero software.

    7 votes

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