734 results found
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Validation Errors: important additional info isn't provided
Can you rewrite logic about ValidationException handling?
For example, if several invoices will be posted to Xero and one cause validation error, no way to understand which invoice caused the error.Xero.Api.Infrastructure.Http.XeroHttpClient -> HandleErrors:
var data = JsonMapper.From<ApiException>(response.Body);
Here error response provides detailed information about who and why caused the errors.
But during deserialization it just takes all validation messages and saves them to array without any other really important information.6 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.
5 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/#title3.25 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.
3 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.
14 votes -
entering numerous invoices from order numbers
When entering numerous invoices it would be great if we could search a purchase order, mark that as billed, then go straight to another search instead of having to go through 3 steps to be able to search for another purchase order number again
1 vote -
have an option to hide transactions that already have receipts attached, or have an icon showing which transactions have receipts attached
On the mobile app, please have an icon appear next to transactions that already have a receipt (or picture of) attached to it, which would make it much easier to find transactions that need receipts.
There could also be an option to hide transactions that have already been tagged with a receipt.
I have seen both features on other receipt tracking apps, such as Chase.
Thank you!1 vote -
Fix the Contact creation API to fail when PUT-ing a duplicate contact that has been archived
Currently (Jan 2016, API 2.0) using the API to PUT a new contact fails when its email is in use by an existing contact - as would be expected.
However, if the contact that has the duplicate is archived, the PUT will SUCCEED, returning a new contact ID and everything. However, the new contact will not actually be added. This can be done repeatedly, each time "generating" a new contact ID.
Given this, there is no way to ensure that a given contact has been added via the API before attempting to, for example, create a new Invoice via the…
1 vote -
Bank Rules Ideas
Hello, I have a couple of ideas...
1. Add Alphabetical SORT feature in Bank Rules
2. Duplicate an existing Bank Rule, slightly modify and choose a different bank account to add it too.
Thank you
Warm regards
Christel3 votes -
add line item ids to manual journal lines on GET and POST successful responses
this will make it possible to keep local data linked to manual journal lines up to date and in sync with changes made in xero
9 votes -
bank transaction column names
Change name & add an extra column in the bank transactions screen.
Currently says Description - should be Payee
Reference - Document ID/Invoice number)
New Column - Description/Memo1 vote -
reminder
Optimise the collection process by having an automatic 'reminder' date (day/week) or a manual action to remind you to follow up outstanding account for payment. A calendar format to set action / follow update. Perhaps integrate with MS Outlook to include email attachments for follow up action.
1 vote -
Enable multiple shipping addresses for a contact
Please can we allow a contact to be associated with multiple shipping addresses. Whilst groups work to some extent, it is unforgiving if there are any inaccuracies in group membership (which does occur).
18 votesFrom the details of this request it seems like this is a general Xero feature request rather than a developer API request.
For that reason I’m declining the request on this forum but encourage you to add your votes and comments to Xero’s main feature request forum:
https://community.xero.com/business/discussion/71041/ -
TaxNumber type field
Contact entity has a field to store Tax number type (EIN, SSN, ITIN and ATIN). This field is accessible via UI or in exported csv file, but not accessible via API, while "Tax Number" itself can be read using API.
9 votes -
Create a payment and mark "Pay by Check" via API
When paying a Bill in Xero you can check a box "Pay by Check". This will add a new "check" to the list of checks and the user can print these checks and mail them.
Would be helpful to allow this via the Payment API endpoint
22 votes -
Expose whether invoice reminders are enabled for a particular contact
This request is to expose a boolean value to determine whether invoice reminders are enabled for a particular contact.
Please let us know in the comments if you'd like to update this value as well as retrieve it.
20 votes -
Expose whether invoice reminders are enabled for a particular invoice
This request is to expose a boolean value to determine whether invoice reminders are enabled for a particular invoice.
Please let us know in the comments if you'd like to update this value as well as retrieve it.
18 votes -
Expose more invoice reminder settings
The only invoice reminder setting exposed via the API is whether reminders are enabled for the organisation.
This request is to expose more invoice reminder settings (e.g. rules, templates). Please let us know in the comments which settings you'd like exposed and whether you'd like to update them as well as retrieve them.
22 votes -
Apply Branding Theme by name
Currently only way to add a Branding Theme to an invoice via API is by specifying the BrandingThemeID parameter.
This is rather impractical as BrandingThemeID has to be unique across all of Xero, so if you hardcode the ID for your real Xero organization, when you go to try something with your demo organization, this will fail as ID is not the same, even if the name is.On the other had Xero already forces you to have unique names for your branding themes, but these are supposedly only unique within your organization, so you could have a Branding Theme…
15 votes
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