581 results found
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API Health Check
With Microservices now being all the rage, applications consuming Xero APIs need to be able to deal with their availability/non-availability. A "health-check" similar to the Java Microprofile Health service (see https://github.com/eclipse/microprofile-health) would support to enabling/disablng functionality related to Xero APIs based on the result these "health-checks". As a result user interfaces could enable or suppress functionality that requires the use of Xero APIs depending on these health-checks.
2 votes -
Reconcile individual payments (NOT Bank Statement)
We receive payments from online services (stripe and paypal) and programmatically add an invoice as well as a payment for the invoice and the fee from the charge.
When the bank charge comes from the bank we go in and manually match them with the payments. With PayPal this is easy because they come in and match 1:1 with the payments and fees. With stripe it's not so easy becaue our daily payout contains dozens of fees and charges.
We would like to programmatically match these. Note that this is NOT the same as reconciling a bank statement, I think…
7 votes -
Get the list of projects and invoices / bills lines attached
Currently, it is not possible to get the list of invoices / bills lines attached to a project. Neither via a report nor via API.
It's only possible to get the list of invoices for a particular project in the GUI and we are not even able to get an extract of that info.
We are using other operational systems and need to use this info. Plus, we would like to point out all invoices where there is no project attached and this is currently impossible.
That would be awesome if we could extract this via API.
Thank you
63 votes -
Identify which Bills are associated which which task
When you associate a line item with a task, it is then an expense on that task. It would be useful to be able to query the task to retrieve information about the expenses.
You will then be able to get an end to end of bill coming in to invoice going out charging for that bill.2 votes -
Enable the total number of units across all line items on an invoice to be automatically calculated.
Enable the total number of units across all line items on an invoice to be automatically calculated.
5 votes -
Emailing invoices should respect the organisational email settings
There is a setting to set the reply email address, however sending an invoice via the api currently doesn't respect this setting, the emailed invoice will still have the user's email address even though the email settings specify a different email address
3 votes -
Let us customize - Add/ Create fields to suit our businesses!! Myob does.....
Each business is different and requires different information and fields. = it would be great to be able to customise or add fields.
currently you can from the purchases to assign expense to customer - Give a Reverse for this option and put this to a sale screen and assign expenses - This would help eliminate double entry as we enter sales before purchases.
Let us customize to suit our businesses!!
1 vote -
From Quote to Works in Progress orders with reporting ability
From Quote to purchase orders to approved Works in Progress orders with reporting ability. Frustrated.
1 vote -
Add assign purchases field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
Add "Assign purchases" field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
We assign expenses to customers while invoicing - If we have multiple trades it would make life easier if at the bottom of the sales invoice scsreen i could assign billable expenses here.1 vote -
External Id fields on Contacts, Invoices and Purchase Orders (or URLs for all)
I have spent the past couple of weeks building a pretty hefty integration for a client to integrate their Salesforce platform with Xero.
I have now hit an issue as the client wants to specify a String field to be pushed as the reference... This was not an issue with the Invoices as we used the URL field to define what Salesforce record needs to be updated form the API response.
This would be a very good thing for developers to have a specific "External Id" field so clients can do what they like and we have one for ourselves!
…
5 votes -
Add the ability to download PayRoll files (either ABA files or transaction Files)
It would be terrific to be able to download information about PayRoll payments, either in the ABA format or some other form.
It appears all the information is inside Xero somewhere, it is just not exposed.
For example, Company A has two employees Jen and Joe.
Jen earns $12,000 in one payrun with $2,000 going to one bank account and $10,000 going to the second.
Joe earns $7,000 in one payrun going to a single bank account.
The total is $19,000.
It would be good to be able to get this information out of Xero via an API
1 vote -
unassign customer purchase while on an invoice
I assign a purchase to a customer. I then go to invoices and add that purchase. at the end of the month my boss goes through the draft invoices and deletes some assigned purchases off the invoices. The deleted purchase stay under that customer which becomes annoying. right now I have to go to the purchase, edit it and unassign it. seems like a long process.
from the dropbox above the description box in the invoice I would like to be able to have a choice to unassign customer, so that purchase no longer shows.2 votes -
Emailing an invoice - Select Template
Allow selection of email template from the API when emailing an invoice.
POST https://api.xero.com/api.xro/2.0/Invoices/aa682059-c8ec-44b9-bc7f-344c94e1ffae/Email
Body:
{"Template": "3d4a46af-bb29-481a-85e1-37f59f0724d6"}34 votes -
Override tax amount of line items in Bank Transactions endpoint
Since overriding of line item's tax amount is possible in Invoices endpoint, same capability should also be possible in BankTransactions endpoint.
11 votes -
Grant Read-Only API access please
For some integrations we want to only ever read from Xero. One great example is when we replicate a production Xero system into a test system. In those cases we NEVER want to write to production. Other cases are where clients only want data extracted from Xero.
This seems a simple ask - just disallow PUT, POST, and DELETE, and allow only GET.
Cheers,
Daniel3 votes -
Create API to get VAT return
I would like to see how much has been calculated to 'pay to customs' for the current period. The same value seen in the current VAT report.
12 votes -
Create API to get information from Inventory reports (sales by item)
I would like an API which tells me the same information as I can see in the Sales by Item report, this would mean I can see how much I sell in a month, or selected dates, of a particular item.
For example I have an item called hourly rate I would like to GET the total invoiced in the month for hourly rate
1 vote -
add an endpoint for BankStatements so we can read the bank feed through the API
We need to automatically recognize certain payments withing the daily bank feed statements and create overpayments on the respective client accounts.
The information is already available as the lines of the statements are available in the portal so it is just a matter of exposing it through the API.
Currently this is done by our accountant which takes a lot of his time for no good reason as this can easily be automated.2 votes -
IncludeOnline for files API
Currently there is no option to include the files to be sent in email to customer with object e.g. Invoice.
Attachments API has an option includeonline to specify if we want to send the attachments in the email to the customer.
Also there is an issue to include multiple files via the attachments API. I have added 2 files via the attachments API to invoice only one of them is showing as included online but other file need to be manually included via Xero GUI
2 votes -
Schedule of Planned Payments
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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