581 results found
-
<CurrencyCode> in invoices endpoint is ignoring lower case currency code
When I send "<CurrencyCode>usd</CurrencyCode>" to a CAD base ledger (with USD as a valid currency) the invoice currency becomes CAD. But if I change it to "<CurrencyCode>USD</CurrencyCode>" then it works fine. (data is coming from Stripe, which uses lower case).
Xero should always capitalize the currency code.
1 vote -
add Spree to your add-on market place
We use Spree as our shopping cart, so hooking that up to Xero would have us dancing with joy!
2 votes -
2 votes
-
Implement support for the reference field in the new Overpayment and Prepayment Endpoints
The addition of Overpayment and Prepayment endpoints, for us is still not functional with the addition of the reference field in these. Without this there is no robust way to save a prepayment at one point in time, then be able to look this prepayment up later to be used for allocation purposes.
Same problem for Overpayments.
Hope this can be added very soon as we are looking forward to the XERO api having proper Prepayment support.
19 votes -
3 votes
-
Include statementLineID in Bank Statement report
In lieu of a Bank Statement endpoint, including the statementLineID in Bank Statement report would be really helpful
We present a view of the Xero bank statement and show the bank account balance in some of our reports. It's difficult to reliably keep the bank statement in sync without some kind of unique ID on the statement line.
16 votes -
Be able to Allocate CreditNotes while creation
Right now, the only way to allocate a CreditNote to an Invoice is via a single API call to <url>/CreditNoteID/Allocations
This severely limits the capability to have multiple allocations (exclusive) done at the same time. It would be wonderful to allocate CreditNotes to Invoices while their creation.17 votes -
Allow Bulk allocations via API
Right now, if we want to allocate multiple invoices to CreditNotes, the only possible way is to have an API call for individual Allocation.
It would be very helpful if we could have a bulk Allocation API available. Where all the allocations can be made (One to Many or Many to Many) in a single API call.
35 votes -
Ability to send a sales invoice from Xero to Xero via API
To be clear this is about sending invoices to a contact via their Xero network key: https://help.xero.com/uk/SalesInvoiceX2X.
This is distinct from sending invoices via email: http://xero.uservoice.com/forums/5528-xero-core-api/suggestions/1930769-be-able-to-email-approved-invoices-via-the-api
15 votes -
1 vote
-
deposit
Create Batch Deposits -
https://help.xero.com/au/BatchDepositCreate
Does the API support this specific function? Is there a functional issue as to why this is not supported, or just never requested/not enough votes??
Apologies if it is supported - I could not find it anywhere on developer pages etc.
THANKS4 votes -
Delete Payments to AR and AP CreditNote via API
In Version 2.74 on Dec 8, 2014, added new feature delete a payment.
However this feature only allow to delete payments to approved AR and AP invoices, but NOT allow to delete payments to AR and AP CreditNote.1 vote -
Supply <Attachments> elements in standard endpoints when `page` is given
Currently, it seems that you need to make a separate call to get <Attachments>. Being able to get this supplied on the standard invoices/bank transactions/manual journals/credit notes endpoints when
pageis given would help lower the number of API calls without much increasing the amount of data sent.2 votes -
Provide CreatedDateUTC
Provide CreatedDateUTC element so invoices, manual journals etc can be filtered using the new element in similar way like UpdatedDateUTC
9 votes -
Allow setting Expected Payment Date on modified invoices
The only way of modifying the Expected Payment Date via the API right now is to remove every payment first, then update the date and reapply the payments. We have customers paying via installments (of up to 30 payments) and it would seem a lot more logical to allow changing the Expected Payment Date.
The reason why the Expected Payment Date is important to us is that we use it for cashflow forecasting.
2 votes -
update archived contacts
Being able to update or unarchive contacts via the api
43 votes -
provide API access to contact Statements!
I would like to get a contact's statement via API just like the case is for invoices.In the request, we provide contact name then the response is the statement of the contact.This will be a cool feature to have.
35 votes -
Open up the Pay Run (Global) to the API
It is currently not possible to get/post/push data related to the payrun for the global edition. This limits integration with systems who can help with the administration of the payroll.
4 votes -
Smart lists via API
Expose the new smart lists feature via the API (more info here: https://www.xero.com/tv/video/?id=5986-smart-lists-in-xero)
7 votes -
integrate google wallet with xero bank account and payment system
google wallet now allows customer send funds (from credit/debit or bank account) to a business google wallet. I'd like to have xero recognize google wallet as a bank account, so it could receive transactions from it.
in addition, we'd like to be able to make payments (payroll included) using google wallet
thanks for considering
PS. as it stands now, a third party can not write such an integration because the Xero API for banking/payment is not available.
If this request is not considered, alternative suggestion is to introduce new Xero APIs so this integration could be done by a third…
5 votes
- Don't see your idea?