173 results found
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/24201/0 votes
Our 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
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.
Support for this feature was released today: http://developer.xero.com/documentation/api/v2-release-notes/#2.37
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.31 votes
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).31 votes
We are pleased to announce we have launched the Files API today: https://www.xero.com/blog/2015/02/developer-opportunities-xero-files-api/
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.12 votes
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.8 votes
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.0 votes
Enable attachments on Contacts - support the files functionality in Xero via the API so files can be attached to contact records in Xero.0 votes
Enable attachments on Bank Transactions (spend and receive money).3 votes
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 too21 votes
The 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.
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.50 votes
Our 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
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)607 votes
Today 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!
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.37 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.5 votes
This is well overdue for an update!
Support for attachments on bank transactions was added back on May 29, 2014.
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.48 votes
You 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
I haven't been able to find a way in which I can send multiple invoices to the same contact as one email message rather than individually. I wouldn't imagine this would be difficult to do and am surprised I have not been able to find a way to do this.
This would be useful when there is a quantity of invoices to go out at the same time. Currently I have fear of overcrowding the customers inbox.7 votes
See here: https://help.xero.com/int/SalesInvoiceEmail for instructions on how to do this.
expose the 'line of business' field that is set in the organisation settings in Xero, to show the industry that organisation is in.0 votes
The line of business field is now returned on the GET Organisation API call: http://developer.xero.com/documentation/api/organisation/
GET Contacts returns the ContactNumber field, but this is not shown in the documentation.1 vote
ContactNumber is documented in Contacts docs: http://developer.xero.com/documentation/api/contacts/
Currently we can populate items and accounts through API calls but we cannot remove them using a delete API call.
I understand if an Item is being referenced withing an Invoice Item it probably can't be deleted, but would like the ability to at least flag the item or account so that it can no longer be used.12 votes
The ability to delete item was released on November 18th 2015. – http://developer.xero.com/documentation/api/v2-release-notes/#2.160
As far as I can tell you can't get contactGroups when doing a GET request for all contacts. You can only retrieve them when requesting a singular contact.12 votes
By specifying the optional ‘page’ parameter on GET Contacts, additional elements are returned, including any groups to which the contact belongs: http://developer.xero.com/documentation/api/contacts/#GET
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