Accounting API
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503 results found
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3 votes
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provide transactional support
Allow for batch create/update/delete operations to multiple API endpoints within a single transaction.
10 votesThis is a cool idea. Unfortunately at the moment, it would be very difficult to implement and test, but keep your votes coming and we will see what we can do in future.
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195 votes
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Send <Payments> together with <Invoice>
We invoice just upon payment, so it would be nice to be able to send <Payments> together with <Invoice>, when creating it, so we don't need to do two separate calls for it.
23 votes -
API to set exchange rates
Create and API entry point to set default exchange rates, just like we do on the Settings page.
Rational: here in Poland, we're obliged to use the Polish Central Bank exchange rates on accounting. Having an API for it makes it possible for us the call it once everyday to set the rate for the next day. Without this we're not able to use Xero officially for bookkeeping. (we have to setup the rates for this whole calendar year!)
38 votes -
Multiple transaction handling with commit and rollback
I would like to have the ability to use the API to enter multiple transactions with the ability to commit or rollback, as appropriate - like you do with a database.
2 votes -
In the Invoice API, include the JournalLineID under LineItem details
To enable the ability to trace the journal created by an invoice.
3 votes -
Contacts' creation date exposed in API
Would enable the measurement of new business. e.g. number of new customers since the start of the year and their $ value.
6 votes -
2 votes
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Specify which account to import FreshBooks entries into
The API sync with FreshBooks currently dumps my FreshBooks transactions into my checking account ledger irrespective of where those funds were actually deposited. This is a serious limitation that needs to be fixed promptly. Most businesses--even small ones--have more than one account. For interest maximization, all deposits at our firm, for example, go into a money market. As cash is needed in checking to cover outgoing money, it's transferred.
5 votes -
Show ContactNumber field next to contact name for each invoice
We make extensive use of the ContactNumber field for invoicing.
Can Invoice listing show ContactNumber field next to contact name for each invoice to help with updating/locating drafts?
Can ContactNumber be shown on contact listing instead of phone or email field for locating contacts?Original question - http://answers.xero.com/developer/question/23051/
3 votes -
Allow invoices to specify tax amounts in a separate currency
UK VAT law requires that invoices present VAT amounts in Sterling, even when the invoice is in a separate currency. As a result, it's possible to have a Euro invoice with Sterling VAT amounts. (See VAT Guide 16.4 and 16.3.1). Obviously when charging the customer, these have to be converted to Euros and the total expressed in Euros, but the business owes VAT in Sterling, not Euros.
Currently it's only possible to specify a single currency per invoice; now, if it were possible to stipulate the exchange rate to be used, that might make matters better, but in general we…
4 votes -
Allow Tracking categories and options to be specified by GUID when using the API
If a tracking category name or option name is changed then often this isn't picked up when bulk approving invoices and invoices get entered with missing tracking categories
34 votes -
Insert invoice lines via the API
Currently you can do this only by resupplying ALL current invoice lines along with the new line. There is a concurrency issue here between when the invoice was read via the API and resupplied to the API for the update. Can you make it so we only have to supply the new invoice line to the API and it be added to the invoice?
8 votes -
Increase rate limit (or allow details to be included in invoices, etc)
This is especially important for an initial sync of a new customer with our product as we need every invoice in the database (including the PDFs, which we are happy to trickle into the system over time).
40 votes -
Full Account details must be available with Invoice record
When GET invoice called using API, we get only ContactId and Contact Name. Here full contact details must be available so that if contact is not available in local database we can insert new one.
3 votes -
use Contacts' tax details on invoices
This almost seems to be a bug, since the Xero web interface works differently than the API.
In the "Tax" section for a Contact, the help message states: "Each account you code an invoice to will have a default rate as specified in the Chart of Accounts but if you have specified a rate for the Contact here, this rate will override the default rate from the Chart of Accounts."
This works when adding an invoice using the web interface, but adding an invoice using the API results in the wrong tax type and wrong calculated total.
9 votes -
Remove populated FullyPaidOnDate after payment is reversed
If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.
However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.
2 votes -
Import bank statement lines via the API
Be able to import bank statement lines into a bank account in Xero. This would be useful for custom bank accounts or banks that do not have a direct feed into Xero
2,258 votesWe continue to see great success with our new Bank Feeds API with a pipeline over over 30 Financial Institutes currently integrating and positive feedback from customers using these bank feeds.
We’ve completed our roadmap for the next financial year and have decided to not implement a public version at this time in order to maximise opportunities in other areas of our bank feeds product, in particular PSD2 and Open Banking.
This feature request is still on our backlog and we will be keeping an eye on this forum to understand the use case for a public bank statements API going forward.
If you are a customer of a financial institute not integrated with Xero and could benefit from having statement data in Xero, encourage them to make use of our API, they can contact us here https://www.xero.com/nz/partner-programs/financialweb/contact/
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email to invoice gateway
not sure if it is possible, but what about an email to invoice gateway.
have an email address invoices@xero.com
i can email any invoices i get to that address and it automatically populates a draft invoice in xero, based on the from address of the senderobviously you would need to have a bit of security, like a cryptic email address to send the invoices too, and it would be difficult to parse all invoices formats, but not impossible.
even if it pulled out the generic details of each invoice, eg invoice no, from, date, total, it would save a…
4 votes
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