731 results found
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Improve the format of responses for Report endpoints
See http://answers.xero.com/developer/question/47411/ for more detail
12 votes -
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 -
create an export of overdue accounts which list the invoices and customer info for when it needs to be sent to a debt collector
being able to export the outstanding accounts with all the contact info, notesand invoice info for each customer that needs to be collected would be helpful
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 report - AgedPayables List - Balance @ Date . Same for AgedReceivables.
To validate back against the balance sheet.
27 votes -
31 votes
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11 votes
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Allow the full UTF8 character set in Contact Names
Names containing accented characters, eg: Nuñez, are rejected when uploading a new Contact.
13 votes -
Allow Bank Rules to Find & Match
I have lost of customers who make payments "on account" against one or more invoices. If these payments come into a bank account regularly and use the same reference (e'g a customer account number), a bank rule which sets the customer and allocates the whole payment to only that customer's invoices (e.g. against oldest invoice first, splitting if required) would speed things up no end. Much faster than me going through Find & Match every time.
1 voteThanks for your suggestion. This forum is for use for our developer API – any product requests such as this can be sent direct to customer care who track support and raise them with our product team.
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1 vote
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All Description on Transfer of Funds
When moving funds between bank accounts you have to use the transfer feature but you are only allowed to enter the Date and From and To Accounts. I would nice to have an ability to add a description or a reference if you are trying to record additional data. This would be particularly useful when you are setting up a control account and you want to reconcile it - You don't intend to import a feed here you just want to manually reconcile the account. (so you need the bank function) but you will be mainly transferring money in and…
1 voteThanks for your suggestion. This forum is for use for our developer API – any product requests such as this can be sent direct to customer care who track support and raise them with our product team.
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provide transactional support
Allow for batch create/update/delete operations to multiple API endpoints within a single transaction.
5 votes
Public API PM
responded
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80 votes
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ezidebit
we require a solution to integrate cusotmers payments by third party company EziDebit
1 voteThis is a duplicate of this entry which is in the correct forum: http://xero.uservoice.com/forums/28866-integration-with-other-products/suggestions/864083-integrate-with-ezidebit?ref=title
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1 vote
The best place to go for assistance is the Xero Answers for Developers site: http://answers.xero.com/developer/
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1 vote
We have a thread going here which has a number of votes already: http://xero.uservoice.com/forums/28866-integration-with-other-products/suggestions/347456-integrate-with-connectwise-it-crm-erp-software- please add your support there so we can track it!
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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 -
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!)
16 votes -
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 -
Provide some sort of Metadata / Documention / Help api call like $metadata for OData
We're looking to add Xero into our synchronisation tool, that would allow us to have two way syncing to other systems, such as SharePoint, MS CRM. It would be really useful if we could get a list of rest entities and there schema dynamically so the sync tool would not need to be updated.
2 votesUnfortunately this does not align with our strategy of focusing on our API development and supporting it via SDKs rather than discovery tools.
There are however a set of XSD schemas available: https://github.com/XeroAPI/XeroAPI-Schemas
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Allow ID to be specified for new records
This assists when syncing data from external systems or allowing data. For example if I were to sync my CRM's SystemUsers into Xero it would be very useful to share the same GUID on each side.
1 voteIt would not be possible to allow an external system to set a GUID within Xero, but there are options:
For contacts, you can specify a Contact number: http://blog.xero.com/developer/api/contacts/
And for Invoices, you can specify an Invoice number.
For both of these, you can then retrieve that entity from Xero without knowing the internal Xero GUID.
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