731 results found
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Have integration with or an import function for Quotewerks
Create a partnership with or API for quotewerks to be able to import or synchronize invoices and purchase orders from quotewerks to xero and visaversa.
2 votesAs this forum is for developer API functionality requests and yours relates to something that Quotewerks would need to build. We have an API that will facilitate this.
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Include ContactNumber in the response for GET CreditNotes
GET CreditNotes has the InvoiceNumber field but not the ContactNumber field. It would be quite nice to have both.
3 votes -
2 votes
As this forum is for developer API functionality requests and yours relates to something that would need to happen in eWay I’m afraid we’ll have to decline this suggestion. Follow up with eWay as per their comment on this suggestion.
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API report Sales by Item
Provide API to get report Sales By Item. because it will help to analyse sales by Item (Product). Now we can generate the report but I don't see API to get report data as other financial report.
9 votes -
Approved Invoices:: Should have the facility to "Revert it back to draft"
Once an invoice is approved, it should have the facility to "revert it back to draft"
It is because of the reason that mostly, my client ask me to approve the invoice and then says that it's not yet approved and then i don't have the facility, ultimately it is showing in our accounts that an overdue invoice is available, which is actually not yet approved.
Xero should facilitate us in such a way.
Thanks
Hassan60 votes -
allow use of the enter key to move through the fields when inputting data
Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead
2 votesAs 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 a payment gateway such as sagepay so that payments for invoices can be taken via Xero
It would be nice to beable to take a payment over the phone using a virtual terminal from within Xero.
Adding a take payment now button when an invoice is approved and adding a payment gateway such as sagepay for this would be very useful.
8 votesFor developers looking to integrate a payment system themselves (including SagePay) they can do so using this guide we have provided: http://developer.xero.com/documentation/api-guides/payment-services-integration-with-xero/
While providing an integration to SagePay as part of our payment services feature in Xero is not currently on the roadmap, you can raise and vote on a feature request for it in our Xero community: https://community.xero.com/business/topic/23/
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Lets make the integrations with client details seemless
Challenge:
We love using Xero there are so many pluses! But…we also use add-ons which integrate with Xero. When information is pushed and pulled through, if our clients have misspelt their company name, or even written Limited as Ltd (or vice versa) it creates a whole new client in Xero even if the client currently exists (eg.if purchasing tickets through Eventbrite). We have three integrations going so this can happen three different times and for our administrators and accounts team…a logistical nightmare .
Solution:
I’m pretty sure a code can be developed that recognizes elements in a company name (or…
7 votes -
be able to retrieve Reports in PDF format as it is with the website
I would like to export PDF reports via the API to email to management monthly via a 1 click process. I cannot built this presently without converting the report data to PDF format myself.
12 votes -
Automatic Reminder Notice - Overdue Invoice
Send an automatic reminder notice after, either, 7 days, 14 days, and/or 21 days once the invoice gets overdue. We should have the facility to choose number of reminder notices. Have the facility to generate reminder notice report.
We sent several invoices everyday and it is hard for us to remember to send a notice to clear their overdue payments
My client needed this system in xero and he was depressed when he heard that it's not yet developed in xero.
22 votesGood news! Work is almost complete for invoice reminders in Xero so look out for it in the app very soon.
I’m closing this particular suggestion as it seems to relate to Xero in general rather than the Xero API. General Xero suggestions are best placed here https://community.xero.com/business/discussion/50961/
If anyone voting for this issue has any API specific suggestions for invoice reminders then please feel free to post it as a new idea.
Regards,
Adam -
Add a cc and bcc option for when sending out invoices
Simple thing, just give option for copying/bcc'ing others, especially for clients who specify that you do this.
10 votesAs this is a main product feature request, everyone should direct their votes here: https://community.xero.com/business/discussion/95061/
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Make the due dates of bills available as a calendar feed
It would be great if I could hook up the due dates of the bills that I have added to Xero to my Google calendar. It would help me more easily keep track of when I have to pay my bills by. Doesn't have to have much detail in it. Maybe just the number of bills due on a date.
1 voteThis forum is for API features and I’m afraid this does not include features like this. The good news is that there is already a 3rd party application providing a connection between Xero and Google Calendar: https://zapier.com/zapbook/xero/google-calendar/2516/create-google-calendar-event-from-xero-invoice/
If you are keen to see this as a feature within Xero, you could make a request in our feature requests forum: https://community.xero.com/business/topic/23/
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Add User element to Invoices API to allow Suppliers to approve system generated invoices
Added to wrong section, moving here to Invoices.
I'd like to generate draft Bills for my subcontractors via xero api, and let them review and submit the invoice. If the User element is exposed like it is in expense claims, then the invoices will be available to the users that it is attached to, and have the draft invoice role.
4 votes -
Populate reference field on payable invoices
Would like the ability to set the reference field on payable invoices. This is available on sales invoices but not on payables
3 votesIf you set the InvoiceNumber when creating payable invoices via the API it will populate the Reference field in the Xero UI.
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A quote option would be good like MYOB has, as we do a lot of quotes that get chaged to invoices
A quote option would be good like MYOB has, as we do a lot of quotes that get chaged to 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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looking up addresses in xero would be handy like MYOB as i currently keep having to login to MYOB to get customer info
looking up addresses in xero would be handy like MYOB as i currently keep having to login to MYOB to get customer info as we are contractors and are expected to know existing customers details
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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login upgrade
It would be great not to have to enter my email address every time that xero times out it should only need the password to login
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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Asp.net C# - sample code for private application
can you please provide some sample code , on how to connect to xero private apps for long time authenitcation. please help to us.
1 voteAs this forum is for developer API functionality requests , I’m afraid we have to decline this suggestion, but don’t take it personally – you can submit your request on Xero Developer forum https://community.xero.com/developer
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Expose Inventory Items Summary report
Currently the Inventory Items Summary report is not exposed yet via Xero API. Please vote so we can keep track the demand for it.
21 votes -
add more placeholders to email templates
I love the mail-merge style placeholders you've added to the email templates, but there could easily be more!
For example the "Contact Name" - a lot of my customers are businesses, so the emails will say "Hi ABC Company Pty Ltd" which looks silly. I've added the contact names of the actual people I deal with at those companies into the Contacts section of Xero, so having access to "Contact First Name" for example would be excellent.
22 votesFrom the details of this request it seems like this is a general Xero feature request rather than a developer API request.
For that reason I’m declining the request on this forum but encourage you to add your votes and comments to Xero’s main feature request forum:
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