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Accounting API

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578 results found

  1. Allow payment and subsequent dishonour to be allocated against customer invoice.

    We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.

    1 vote
    0 comments  ·  Banking  ·  Admin →
    How important is this to you?

  2. Complete the API

    The ability to add Branding Themes, Tracking Categories through the API.

    6 votes
    0 comments  ·  New Endpoints / APIs  ·  Admin →
    How important is this to you?

  3. API access to General Ledger report

    Please add the GL report to the API Reports list

    66 votes
    0 comments  ·  Reports  ·  Admin →
    How important is this to you?

  4. implement ACS740 Tax Provision Calculations

    1 vote
    0 comments  ·  Reports  ·  Admin →
    How important is this to you?

  5. Ability to store previous company names

    sometime if one person in the office is looking for a particular company by its previous name, this happens from time to time and the name has already been changed in WFM or Xero then you have to switch to Companies office to find out the new name.....

    if you had something similar to companies office where you could have a previous name list so that when you search, if you search an old name it will still bring up the client.

    also some of our clients use an alias as to avoid public actually knowing their real name, most…

    3 votes
    0 comments  ·  General Requests  ·  Admin →
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  6. prepayment

    Update documentation for Prepayment allocations. In current documentation you get the feeling that prepayment can have allocation only on Invoice, but if you send CreditNote or another Prepayment it works correctly.

    It would be awesome to write this down in documentation and next time name the element TransactionID, or somehow so you don't think only Invoice is supported.

    http://developer.xero.com/documentation/api/prepayments/#title6

    6 votes
    5 comments  ·  General Requests  ·  Admin →
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  7. add contact to a group when creating a contact

    when you are adding a new contact, have the option available to add the contact directly into a "group"

    4 votes
    0 comments  ·  Admin →
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  8. Filter by Last Edited By

    Is it possible to filter by lasted edited? I would like to exclude data that was last edited by the System and only data that was edited by a xero user

    2 votes
    0 comments  ·  New Endpoints / APIs  ·  Admin →
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  9. Support for Inventory Adjustments

    Add support for the inventory adjustments in the API.

    Currently you can effectively perform inventory adjustments via the API using invoices. See the tracked inventory guide for more info: http://developer.xero.com/documentation/api-guides/tracked-inventory-in-xero/

    This request is to expose the specific inventory functionality in Xero via the API.

    30 votes
    2 comments  ·  Items / Inventory  ·  Admin →
    How important is this to you?

  10. Allow BankTransactions to import to Accounts with "Enable payments to this account" ticked

    Currently Bank Transactions can only be posted to accounts of Bank type. It would be great if they could be posted to any account that has the "Enable payments to this account" box ticked. For example a customer pays a deposit (prepayment) via electronic or online means - some users like to put this to a clearing account or undeposited funds before posting to the bank account.

    3 votes
    0 comments  ·  Banking  ·  Admin →
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  11. new Bin Location field for Tracked Items will assist Warehousing and Inventory Management

    it would be useful to have a field which can be used to specify the warehouse location of the item needed for pick and packing

    8 votes
    2 comments  ·  Items / Inventory  ·  Admin →
    How important is this to you?

  12. Be able to pick which email address to send an invoice to.

    Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  13. Wrap Paystub element in Paystubs on GET

    Not having it wrapped in Paystubs seems inconsistent with the other endpoints. They are all wrapped even if they are passing an id, which indicates they are only returning one item.

    3 votes
    1 comment  ·  Admin →
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  14. Add GET all or where employee_id= functionality to Paystubs

    It takes a lot of requests to get paystubs for a specific employee. Having the ability to get all or get where employee_id= would reduce the number of requests significantly.

    3 votes
    1 comment  ·  Admin →
    How important is this to you?

  15. Search Feature

    When searching sales or purchase invoices would it be possible to have a drop down box to select if All, Awaiting Payment, Paid etc instead of being in the tab first before selecting search.

    I dont know how many times I have entered the search item only to find I am in the wrong tab and have to reenter details in the correct tab very frustrating ... but still forget next time I search

    Would be much easier to select this option after search detail is made

    5 votes
    1 comment  ·  Invoices  ·  Admin →
    How important is this to you?

  16. Technician/Service Person link to invoice

    We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
    Both the client and the business have a record of who made the sale or provided the service.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
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  17. Add more objects to Zapier

    You've already created an app on Zapier, well done. But the app is very limited (Invoices, etc). Please add more object types. If most of your object types were there, we could integrate much easier with Xero. And Xero's technical cred would increase dramatically if the ease of moving Journals, Payments, etc were simply creating new Zaps.

    5 votes
    0 comments  ·  New Endpoints / APIs  ·  Admin →
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  18. Be able to add new user to Xero via API

    To be able to add new user via API and connecting it with Employee, Customer, and Supplier

    26 votes
    1 comment  ·  New Endpoints / APIs  ·  Admin →
    How important is this to you?

  19. Create a purchase order for a customer from the customer's order

    In MYOB you can change a quote to a customer purchase order.

    When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  20. MyXero API - read, create, update organisations associated with my account

    Provide an API that replicates the features of My.xero.com where a user can see all organisations connected to a user login, create new organisations and update organisation details.

    12 votes
    0 comments  ·  New Endpoints / APIs  ·  Admin →
    How important is this to you?
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