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Accounting API

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589 results found

  1. Improve the format of responses for Report endpoints

    See http://answers.xero.com/developer/question/47411/ for more detail

    12 votes

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    0 comments  ·  Admin →
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  2. Be able to retrieve & e-mail statements to receivable accounts via the API

    E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API

    48 votes

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    not planned  ·  10 comments  ·  Accounts  ·  Admin →
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  3. Add a report - AgedPayables List - Balance @ Date . Same for AgedReceivables.

    To validate back against the balance sheet.

    27 votes

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    5 comments  ·  Reports  ·  Admin →
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  4. be able to specify and get all the bank account details fields for a contact

    30 votes

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    not planned  ·  13 comments  ·  Admin →
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  5. Add Foreign Currency Gains and Losses report to API

    10 votes

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    1 comment  ·  Admin →
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  6. Allow the full UTF8 character set in Contact Names

    Names containing accented characters, eg: Nuñez, are rejected when uploading a new Contact.

    12 votes

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    1 comment  ·  Contacts  ·  Admin →
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  7. Include Recursion Details in Invoice EndPoint

    1 vote

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    1 comment  ·  Invoices  ·  Admin →
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  8. provide transactional support

    Allow for batch create/update/delete operations to multiple API endpoints within a single transaction.

    5 votes

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    0 comments  ·  General Requests  ·  Admin →
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  9. Be able to GET the cash summary report via the API

    77 votes

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    not planned  ·  15 comments  ·  Reports  ·  Admin →
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  10. 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.

    15 votes

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    1 comment  ·  Invoices  ·  Admin →
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  11. 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!)

    14 votes

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    under review  ·  5 comments  ·  General Requests  ·  Admin →
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  12. 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

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    0 comments  ·  Admin →
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  13. In the Invoice API, include the JournalLineID under LineItem details

    To enable the ability to trace the journal created by an invoice.

    1 vote

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    1 comment  ·  Invoices  ·  Admin →
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  14. 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.

    3 votes

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    0 comments  ·  Contacts  ·  Admin →
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  15. show bank account balances in the transaction listing

    1 vote

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    1 comment  ·  Admin →
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  16. 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.

    3 votes

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    1 comment  ·  Admin →
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  17. 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/

    2 votes

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  18. 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…

    2 votes

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  19. 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

    17 votes

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    6 comments  ·  Admin →
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  20. 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?

    4 votes

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    1 comment  ·  Invoices  ·  Admin →
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