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Accounting API

← Customer Feedback for Xero API

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543 results found

  1. To generate OnlineInvoiceUrl while creating Invoices in single API call

    Need to have a way to generate OnlineInvoiceUrl while creating Invoices in single API call so no need to do api calls twice to get the onlineInvoiceUrl using GET https://api.xero.com/api.xro/2.0/Invoices/9b9ba9e5-e907-4b4e-8210-54d82b0aa479/OnlineInvoice

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  2. To add all fields of bank account details in Create Contact "PUT"/"POST" request.

    In Create Contact "PUT"/"POST" request, now only "Bank Account Number" supported. It does not support "Bank Name" or "Details".
    Please add all fields to API call , (whichever are exposed via Manual creation of Contact ).

    130 votes
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    6 comments  ·  Contacts  ·  Admin →
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  3. Invoice Email PDF Attachment

    Currently you cannot send the PDF version of the invoice as an attachment to the invoice via the API.

    117 votes
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    21 comments  ·  Invoices  ·  Admin →
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  4. Xero Projects - Schedule Calendar API

    The ability to display all projects created in Xero Projects to a Calendar.
    That way you can see who is doing what on each day,week or month.

    1 vote
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    0 comments  ·  Admin →
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  5. Office 365 backup tool from EdbMails

    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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    1 comment  ·  General Requests  ·  Admin →
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  6. Include TotalDiscount on GET /invoices

    Please return the TotalDiscount when searching for multiple invoices.

    Xero, indeed, only returns the TotalDiscount when searching for ONE invoice, by its UUID or Invoice Number.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  7. add the ability to trigger email of creditnotes to customers.

    We can trigger emailing invoices from XERO to the customers email address, using the /email end point on the INVOICES api. We urgently require the same functionality for credit notes and we do not understand why this feature was not extended from invoices to credit notes. Urgently required for customer integration project.

    13 votes
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    3 comments  ·  Credit notes  ·  Admin →
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  8. Toggle Notifications via API

    Provide ability to turn off invoice reminder notifications for specific customers via the API.

    Failing this, provide a way to set up notification rules so certain patterns of customers aren't notified of follow ups.

    1 vote
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    0 comments  ·  Contacts  ·  Admin →
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  9. Ability to create Xero account With push of info from 3rd party app

    Ability to create new Xero account with info being pushed in with all company details, year end date and business number

    1 vote
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  10. assign item to project

    Ability to assign items to a project is currently missing in the API, which makes Projects API totally useless to us.

    7 votes
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    2 comments  ·  Items / Inventory  ·  Admin →
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  11. Allow Batch Payments API for Multiple Currencies

    The API guidelines state that you can only send a batch payment in the currency of your account. E.g. if your account is in GBP, then Batch Payments can only be in GBP, even if you have a multi-currency account like we do.

    We'd like to propose allowing Batch Payments if the transaction currency and the bank account currency are the same.

    E.g. You have a home currency of GBP, but you can create batch in USD, if the bank account is in USD, and the invoices being paid are also in USD.

    Just a suggestion.

    6 votes
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  12. Supplier Item Code

    We have just changed from SAASU and I was very surprised (and disappointed) that there are no supplier item codes in XERO items.

    It is common practice that companies are not able to use the same item code as the supplier for their own purposes.

    We would have thought that this would be common practice with accounting systems.

    3 votes
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    0 comments  ·  Items / Inventory  ·  Admin →
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  13. Reconciling an existing payment with an allocated invoice

    So, I have an invoice with its payment but it's set as unreconciled I'd like to update that payment and set it to reconciled but i get the error: "Message": "Payments against invoices or credit notes cannot be updated."
    Is there anyway i can reconcile this invoice and payment via API?

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  14. Extend Bank Transfer transactions API so that all fields available through Xero's UI are also supported through API

    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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    0 comments  ·  General Requests  ·  Admin →
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  15. Please update your Reporting APIs w/ option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.

    Please update your Reporting APIs w/ an option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.

    It is extremely frustrating that the report that comes from the API often in no way resembles the report that the Xero end-user actually uses via the UI, to the point that they don't even recognize it. They invested a lot of time making a custom layout with groups, rules, etc and the result is a pretty fantastic presentation of their financials, but all that work just gets thrown out when a 3rd party application collects the…

    65 votes
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    3 comments  ·  Reports  ·  Admin →
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  16. allow for overpayments against a non bank account

    I would like to be able to post over-payments to a control account instead of to a bank account as all other regular payments can be done to control accounts.

    If you attempt to post an overpayment via the banktransactions endpoint to a non bank account , you get "the specified bank account details does not match a known bank account" error.

    However, it is possible to post an overpayment to a non bank account via the UI. It would be great if this could be replicated via the API

    1 vote
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    1 comment  ·  Receipts & Expenses  ·  Admin →
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  17. Expose project costs via the API

    For a project ID, I'd like to get a list of associated cost/expense/time entries.

    11 votes
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  18. Reports API - Account Transactions drill down

    • need API endpoints for this so that we can customise and show full summary of an account as otherwise the API is very2 not helpful for customisation. Thanks XERO for great job to date but this issue has a lot of requests in the forum.
    3 votes
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  19. - [New Feature] Add feature inventory location and warehouse

    Add location and warehousing feature and also avail lot tracking facility

    4 votes
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    0 comments  ·  Items / Inventory  ·  Admin →
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  20. Allow an objectId as the pagination start point.

    GET https://.../Invoices?order=UpdatedDateUTC%20DESC&page=2

    OR

    GET https://.../Invoices?order=UpdatedDateUTC%20DESC&id=12345

    Either way both return 100 results either starting at page 2 or at object with id 12345

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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