742 results found
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sales tax report
Able to access the Sale Tax Report via the API
9 votes -
Make it possible to back up and restore xero at any point
Xero makes it very difficult to undo transactions and postings if they have been done incorrectly. Could you make it so before handing xero over to clients you could take a back up of the accounts which you could then restore if nessacery and overwrite any mistakes made.
Thanks
Jasmine
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Add an OData interface to query live transaction data directly from Microsoft Excel
Microsoft Excel is an essential tool for all accountants. It can be easily configured to consume an OData data source. OData is a standardized protocol for creating restful data APIs. This XML-based protocol supports the ability to create filtered data streams. By exposing live transaction data through a secured, well-engineered OData API, you will be adding massive value to your customers accounting data. OData combined with Excel Pivot Tables and PowerPivot creates an incredibly potent analysis and reporting tool. All your customers already own Excel. PowerPivot is a free add-in from Microsoft. All that's needed is an OData API and…
1 voteWe have no plans to support OData, preferring to stick with our technology agnostic web services API with OAuth authentication.
There are however, a number of commercial add-ons available using our API, providing Excel integration:
http://www.businessbackbone.co.uk/xero-excel-reporting
http://www.quickwindevelopment.com/addons/excel-integration-tools/ -
Set Sales Account on invoice lines from HARVEST based on XERO item setup
Currently all invoice lines from HARVEST get set to the single default sales account (e.g. 200 Sales) setup in HARVEST even if the invoice line has a HARVEST Category that has been auto created in XERO as an Item and the item has different a different Sales account setup!
This means I have to every time go into XERO and change the account on the invoice lines which defeats the point of having different items!
This is critical given the number of invoices per month I do
Examples of the type of revenue lines:
Expenses - i.e. back to back…1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in Harvest I’m afraid we have to decline this suggestion. We will pass on your suggestion to the Team at Harvest however.
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Be able to specify the company required at login
We are operating with multiple companies within a single Xero account. It would be more secure if we could pre-select a company rather than leaving it to the user to select one after they have logged on.
In PHP we call
$XeroOAuth->request('GET', $XeroOAuth->url('RequestToken', ''), $params);i.e. Can we include the company in the $params?
5 votes -
Expose Check Number(s) to API
Today, we use another system for writting checks and we need to add the check information to Xero.
The API allows us to create an invoice for the check and then upload the invoice. However, the API does not allow us to associate a bank account and then check number with the payment of the invoice.
I know that there is some reason that this the case. There could be an instance where a user tries to associate a previously used check number to the invoice payment. If Xero were to throw a blanket error (eg, "Some of the transactions…
27 votes -
have a pay now button to un lock suspended subsciptions!
i have a message to say my account is due on the 12th - 1- 2014, today is the 5th but you have suspended my account ? this is not acceptable sort it out please
1 voteThis developer API feature request forum is not the best place to ask for help – please email support@xero.com with as much detail as you can and someone will be happy to assist.
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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expose organization details via API
A application that I am working with needs organizational details after connecting to xero, Most of the info we need is available, but several fields exist in the Organization that are not yet exposed via API
Can we get APIs exposed for Description and Email Address?
Also, logo might be nice too if possible.
2 votes -
Add pay now button for statements sent via email
If a customer wants to settle more than one invoice they have to view individual invoices and enter payment details each time - this method is onerous for customers.
It is preferable to send a statement and allow the customer to "pay now" on the statement balance due - In effect bulk settling invoices.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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create Purchase Order reports
Currently there is no way to report on the status of purchase orders, or details of what has been ordered. I think we should have a basic report exportable to excel with the following headings:
PO number,
supplier,
details of items on order,
date raised,
date due,
amount,
total,
gst,
grand total,
status,
person who created the PO.1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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make it easy for other 3rd party payroll companies to import their GL report to update Xero
You have a short list of payroll companies who can already interface with Xero accounting software, but I cannot find the format a general ledger needs to be in, in order to update the GL in Xero.
It needs to be easier to become one of those payroll companies, or you need to provide an import function and provide an import spec sheet.
1 voteXero provides an API which is free for developers to interface to, and our recommended way of connecting applications.
We even have a guide on how payroll applications can integrate with Xero: http://developer.xero.com/documentation/api-guides/how-to-integrate-my-payroll-system-with-xero/ and we are more than happy to promote applications that do: http://developer.xero.com/partner/.
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Fast way to reclassify bulk transactions from any type of account, location, or class in Xero.
We need a fast way to reclassify bulk transactions from any type of account, location, or class. QuickBooks has the Reclassify Transactions feature and Xero should have the same.We also need the ability to change account types for bank accounts to any Asset, Liability, Equity, Income, and Expense accounts. My suggestion, give us Xero Partners accountants tools like QuickBooks does for us. Our clients do not get these tools, but QuickBooks ProAdvisors get them. Xero can do the same for us Xero Partners.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – there is already a suggestion in the main Xero community you can vote on: https://community.xero.com/business/discussion/67111
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Download Published reports in pdf format using api
I want to download published (customized) reports from xero using api and upload it to sharepoint.
2 votes -
Exposing organization's timezone in ISO 8601 format
Currently Xero API exposes the timezone via Organisation endpoint as text eg. <Timezone>NEWZEALANDSTANDARDTIME</Timezone>
11 votes -
2 votes
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have purchaes owing displayed on dashboard , same as salesshows drafts and outstanding.
It is really great to be able to see outstanding Sales invoices and draft invoices. Would be fantastic if i could also see on the dashboard Bill amounts owing and outstanding.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Make the BrandingTheme for a contact customizable
Currently the field 'BrandingTheme' is only returned on a GET request. We would like to have this field customizable, so we can change the theme used based on info in our CRM
12 votes -
Be able to email attachments on invoices
When I send invoices to customers I have to attach the correlating support data to the invoice. At the moment I can attach the support data but I can't email it out from Xero. I therefore have to download each invoice and then manually generate an email from my email system for each customer in order to attach the data and invoice in a single email... a laborious process at the start of each month!
Life would be so much better if I could email attachments along with the invoice directly from Xero. This functionality is literally the only thing…20 votes -
integrate batch payment export into a banks payment system
I believe it is possible to export a batch payment file for subsequent import into your internet banking solution. It would create efficiencies to build outward direct bank feeds to set up payments on Bills. Then make it available via the API to set due/ payment dates and create payment batches.
11 votes
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