720 results found
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78 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!)
15 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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In the Invoice API, include the JournalLineID under LineItem details
To enable the ability to trace the journal created by an invoice.
1 vote -
Contacts' creation date exposed in API
Would enable the measurement of new business. e.g. number of new customers since the start of the year and their $ value.
3 votes -
how to use query string with url
i want to get all the invoices where name contains abc, i am using c# for integration, i have tried this
.ForUri(new Uri("https://api.xero.com/api.xro/2.0/Invoices?where=Name.Contains(abc)"))
this will trough an error bad request, how to do this correctly1 voteCode questions are best asked in our developer community: https://community.xero.com/developer/
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1 vote
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Specify which account to import FreshBooks entries into
The API sync with FreshBooks currently dumps my FreshBooks transactions into my checking account ledger irrespective of where those funds were actually deposited. This is a serious limitation that needs to be fixed promptly. Most businesses--even small ones--have more than one account. For interest maximization, all deposits at our firm, for example, go into a money market. As cash is needed in checking to cover outgoing money, it's transferred.
3 votes -
Show ContactNumber field next to contact name for each invoice
We make extensive use of the ContactNumber field for invoicing.
Can Invoice listing show ContactNumber field next to contact name for each invoice to help with updating/locating drafts?
Can ContactNumber be shown on contact listing instead of phone or email field for locating contacts?Original question - http://answers.xero.com/developer/question/23051/
2 votes -
Allow invoices to specify tax amounts in a separate currency
UK VAT law requires that invoices present VAT amounts in Sterling, even when the invoice is in a separate currency. As a result, it's possible to have a Euro invoice with Sterling VAT amounts. (See VAT Guide 16.4 and 16.3.1). Obviously when charging the customer, these have to be converted to Euros and the total expressed in Euros, but the business owes VAT in Sterling, not Euros.
Currently it's only possible to specify a single currency per invoice; now, if it were possible to stipulate the exchange rate to be used, that might make matters better, but in general we…
2 votes -
put print/email and other options buttons on the bottom of lists as well - convenience
If you go into invoices and tick a bunch to print, you have to scroll back to the top again to hit print. If you are doing individual invoices, this can be annoying and time could be saved simply if the buttons were on the bottom as well.
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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calculate exchange rate automatically for foreign payments
Currently when entering a payment for an invoice in a foreign currency I need to enter the exchange rate. Generally I have to final AUD value and the final USD value, so would prefer the fx rate is calculated automatically.
In addition, it seems the fx rate has limited precision; I end up needing to put in manual adjustments when reconciling which is also a pain.
2 votes -
Allow Tracking categories and options to be specified by GUID when using the API
If a tracking category name or option name is changed then often this isn't picked up when bulk approving invoices and invoices get entered with missing tracking categories
17 votes -
Insert invoice lines via the API
Currently you can do this only by resupplying ALL current invoice lines along with the new line. There is a concurrency issue here between when the invoice was read via the API and resupplied to the API for the update. Can you make it so we only have to supply the new invoice line to the API and it be added to the invoice?
5 votes
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