178 results found
-
Expose which user connected the organization via OAuth
Currently, we have no idea which user connected via OAuth. In other platforms (QB for once), you get details (especially email) of the user, and can design behavior based on it. In Xero, we get all the data on the users (with the new email address field), but we don't which user connected. If this will be exposed, it will give the developers more tools to create a more specific experience for the users
91 votesOAuth2.0 is now available including OpenID Connect. This allows you to retrieve the basic profile information for the authorising user. Check out the details here: https://developer.xero.com/documentation/oauth2/sign-in
-
direct debit facility/add-on
direct debit facility/add-on
1 voteCheck out http://ucollect.biz/xero which provides a direct debit solution to Xero users.
-
Include the IsReconciled field when returning multiple Payments from the GET Payments API
IsReconciled is included in the Payment API, but is not included when multiple payments are returned.
This would be exceedingly useful for monitoring which payments have been reconciled, without having to individually request their entire details details in separate API requests.
5 votesHi everyone,
IsReconciled is now returned when retrieving multiple payments.
https://developer.xero.com/documentation/api/v2-release-notes#EPUB-Melkor2
Cheers,
Adam -
Automatic reconciliation of Payroll to General Ledger
Sometimes clients amend a payrun but forget to replace the Bill Payable for that payrun in the GL.
This can result in discrepancies between wages, PAYG, super (and other) and the GL reports.
Would be nice to automate some of this checking, even highlight any months (or specific bills) that did not match payroil1 votePayroll GL integration has been completed, you can check out more details here: https://community.xero.com/business/discussion/3391087
-
Allow attachments in other than DRAFT status
From http://developer.xero.com/documentation/api/attachments/
"Attachments can only be attached to documents that are of status DRAFT"
This is a little annoying, it means we have to create the invoice in DRAFT, add the attachments, then transition the invoice to SUBMITTED or AUTHORISED.
Can Xero remove this restriction?
2 votesToday we released the ability to attach files at additional statuses. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Add ability to retrieve "ARCHIVED" contacts using WHERE clause
The only way to currently check which contacts have been deleted is to make an API call for each. See https://community.xero.com/developer/discussion/24201/
1 voteOur recent 2.44 release provides an optional parameter for you to retrieve archived contacts: http://developer.xero.com/documentation/api/v2-release-notes/#2.44
-
Add the new multiple email address functionality to API
Hi there,
A recent update to Xero now allows for multiple email addresses for each contact to be added. It would be great we could add multiple email addresses through the API, mirroring this process.
Many thanks
David4 votesSupport for this feature was released today: http://developer.xero.com/documentation/api/v2-release-notes/#2.37
-
update tracking category for PAID invoice via api
Since the operator has the ability to update any PAID invoice's tracking category and account code for any line items, then it should be also doable via API.
11 votes -
Files API endpoint
Develop a Files API that will let you perform actions like querying the files inbox, create folders in the inbox, upload new files to the inbox, associate files in the inbox with documents (like invoices, SM, RM's etc).
13 votesWe are pleased to announce we have launched the Files API today: https://www.xero.com/blog/2015/02/developer-opportunities-xero-files-api/
-
Credit notes: enable file attachments
Enable attachments on credit notes - support the files functionality in Xero via the API so files can be attached to credit notes in Xero.
Do you have some interesting use cases? Share your ideas so we can assess the priority of this feature.
4 votesToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Manual journals: enable file attachments
Enable attachments on manual journals - support the files functionality in Xero via the API so files can be attached to manual journals in Xero.
Do you have some interesting use cases? Share your ideas so we can assess the priority of this feature.
4 votesToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Chart of accounts: enable file attachments
Enable attachments on the chart of accounts - support the files functionality in Xero via the API so files can be attached to accounts in Xero.
Do you have some interesting use cases? Share your ideas so we can assess the priority of this feature.
1 voteToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Enable attachments on Contacts
Enable attachments on Contacts - support the files functionality in Xero via the API so files can be attached to contact records in Xero.
Do you have some interesting use cases? Share your ideas so we can assess the priority of this feature.
1 voteToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Enable attachments on Bank Transactions
Enable attachments on Bank Transactions (spend and receive money).
1 voteToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
-
Set payment terms via the API
I can see you can GET the payments terms of a contact and the organisation defaults, but I'd like to be able to set these via the API too
11 votesThe ability to update payment terms was released on 14/09/2015 http://developer.xero.com/documentation/api/v2-release-notes/#2.145
Thanks for you patience.
Adam
-
allow Invoices to show line items
Currently you can only retrieve line items by specifying a single invoice. Please make the functionality similar to the journals and allow the data to be paged using an offset of some sort.
22 votesOur most recent release provides the ability to specify an optional paging parameter – this in turn allows you to retrieve line items in bulk: http://developer.xero.com/documentation/api/invoices/#title10
-
Enable the upcoming Purchase Order module to link to outside applications
My company has an app that services a very large niche market- all of those clients (tens of thousands) also need accounting. Our current app has rudimentary accounting in it but we are seeking to set up a sync with a dedicated cloud-app for all the accounting. Purchase Orders are crucial to this niche market and if we could sync them with Xero via api it would make a huge difference.
(Provide GET/PUT/POST PurchaseOrders endpoint)
245 votesToday we’ve released POST PurchaseOrders so you can now update purchase orders via the API: http://developer.xero.com/documentation/api/v2-release-notes/#2.191
These means you can now retrieve, create, update and delete (via an update) purchase orders using the API.
Thanks for you patience everyone, we know it’s been a long time coming!
-
fix the Profit and Loss report via the API to support periods and timeframe
The Profit & Loss report via the API will only show a summarized total for the timeframe specified which is inconsistent with the P&L report available on the website. Adding 'periods' and 'timeframe' parameters similar to the Budget Summary report should resolve the issue.
14 votes -
You can add copies of invoices and dockets to AP transactions, but can't add copies to Spend money transactions. Should be able to do this.
You can add copies of invoices and dockets to AP transactions, but you can't add copies of dockets and receipts to Spend money transactions. If we are going to keep all records along with the transactions, we need to be able to do this.
3 votesThis is well overdue for an update!
Support for attachments on bank transactions was added back on May 29, 2014.
-
Payment Terms: expose organisation and contact default due dates
Expose the organisation and contact default due dates on GET Organisation and GET Contact respectively. Xero now supports setting default due dates on an organisation wide or per contact basis.
29 votesYou can now retrieve the default payment terms for an organisation and also for a specific contact. See http://developer.xero.com/documentation/api/organisation/ and http://developer.xero.com/documentation/api/contacts/
Support for updating these via the API will come in a later release – please vote on this other request – http://xero.uservoice.com/forums/5528-xero-api/suggestions/4376082-set-payment-terms-via-the-api
- Don't see your idea?