Accounting API
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542 results found
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Make an option to view/print purchase and sales bills in the organisation's base currency
Make an option to view/print purchase and sales bills in the organisation's base currency
3 votes -
add an option BankSummary to include accounts with zero balances and no transactions
When an account has a zero balance and no transactions for the specified time period in the Bank Summary Report, it is excluded from the returned data.
The request is to provide an optional parameter, 'includeZeroBalances' or the like, that includes these accounts and displays them in the report with zero balances.
3 votes -
Approvals screen side by side view
It would be useful if invoices appeared in side by side view On the approvals screen to allow for easy checking and adjustments to data pushed in from OCR providers.
4 votes -
1 vote
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Include contacts that have been converted to customers (or suppliers) when "If-Modified-Since" filter is applied
When a contact is created in Xero it is not until after an invoice has been created that it gets converted to a customer (or supplier). Which is expected.
However when the "If-Modified-Since" filter is used on the GET Contacts endpoint where the "If-Modified-Since" date is after the contact is created but before the conatct as made into a supplier (i.e. after the isCustomer or isSuppler flag flips from false to true in the body of the Contact response) then the contact is not returned in the response.
I sugget a change that when a contact is converted to a…
15 votes -
get contact when creates or update
How can we get Contacts when they are created or updated using c#??
1 vote -
Reconciliation of Prepayments and Overpayments is not supported
This is the error given to us when we try and send across an Overpayment that is reconciled. Please can it be implemented.
7 votes -
on the Dashboard have a post it note where you can leave messages for other users that log in!!
would be great on the Dashboard to have a post it note.
you can then leave info for someone else who might log in from a different location...where you can edit it delete txt when done etc.1 vote -
Be able to print an overview of quotes and invoices
If I want to print an overview of quotes and invoices, I have to "print screen" it would be great to have a print overview button
3 votes -
View community posts as JSON
This is for the community forum.
I specifically want it to be able to fetch reviews about a company as we are looking to build a dashboard that combines all of the platforms that we get regular reviews on (Shopify, Xero, GetApp, Capterra) in order to better manage this process.
For example, it would be good to be able to fetch this as JSON.
1 vote -
Have the Aged Receivables API actually match the report in Xero
Just have the API produce the aging buckets like the report
3 votes -
Allow Custom URL Schemes
Currently the URL elements of various Xero resources appear to reject URLs that do not fit the http or https scheme. It would be very helpful if this barrier was removed.
Both OS X and iOS are seeing an explosion of applications that implement custom URL schemes as a way to hook or callback. https://developer.apple.com/library/ios/documentation/iPhone/Conceptual/iPhoneOSProgrammingGuide/Inter-AppCommunication/Inter-AppCommunication.html
My personal use case is a custom built warehouse management system. Our established application is hosted on premises, with client runtimes on OS X and iOS. We're integrating as a private app to Xero and will be pushing in contacts, payables and sales. All of…
9 votes -
create a new report for suppliers customers
We need a report which can show all activity in suppliers/customers ledger by date ie invoice date, description, payment date. I cannot see anywhere a report like that which would be very useful.
2 votes -
cater for invoices to be drafted/prepared off-line
I normally work in areas where mobile/cell signals a poor. I therefore have to keep a separate Timesheet and invoice when I am back in the office. I find this incredibly irritating, because invoices done later always take a lot longer. My own accounting system based on spreadsheets did not have this restriction. Xero may in the long run save my bookkeeper some time, but for me, the person at the coal face, it is quite a lot less efficient because of this inability to do invoices on customer sites.
1 vote -
Be able to filter by items inside a list. e.g. Filter invoices by Line Item's Tracking Category
Be able to filter by fields inside an object which has lists. Such as Invoice's Line Items.
These fields contain important information such as tracking category, amounts, totals which would be a good functionality if one is able to filter using these information so to create more detailed reports14 votes -
Update Bank Transaction created by Bank Transfer
When you create a bank transfer, two bank transactions are created one on each bank account. There is no way to edit or reconcile the bank transactions that are created via the API. I would like the ability to do that.
13 votes -
Specify date range in Chart of Accounts
When you drill down to the transactions within a particular account in the Chart of Accounts it would be handy to be able to specify a date range so you see the transactions within that date range only.
2 votes -
Purchase Order (where) filter
It is essential for our product to be able to filter Purchase Order by Contact, just like the Invoice end-point;
Furthermore, having a symmetrical capabilities in "major" end points is a believe important to have - http://developer.xero.com/documentation/getting-started/http-requests-and-responses/#title3.59 votes -
add an intercompany loan account
I have a few clients who have a Group of companies, transactions between them are posted through an intercompany loan account, which needs to be reconciled. It would be great if transactions posted to that account appear in a linked company and a check is made to show that the loan accounts balance.
5 votes -
Posting receipt of payments on Invoices or downloading of receipt pdf of the payment
On XERO online portal, when we add a payment we can send a receipt to customers email. Similar way can we have this feature via api. Either by posting receipt on payment acceptance or download receipt pdf of payment. This is something must have feature.
34 votes
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