178 results found
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enable sending multiple invoices to the same address as one message
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 votesSee here: https://help.xero.com/int/SalesInvoiceEmail for instructions on how to do this.
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GET Organisation: expose 'line of business' field
expose the 'line of business' field that is set in the organisation settings in Xero, to show the industry that organisation is in.
0 votesThe line of business field is now returned on the GET Organisation API call: http://developer.xero.com/documentation/api/organisation/
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Show ContactNumber in the documentation for GET Contacts
GET Contacts returns the ContactNumber field, but this is not shown in the documentation.
1 voteContactNumber is documented in Contacts docs: http://developer.xero.com/documentation/api/contacts/
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Add DELETE functionality to things like Items and Accounts
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 votesThe ability to delete item was released on November 18th 2015. – http://developer.xero.com/documentation/api/v2-release-notes/#2.160
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Retrieve contactGroups on GET request for all contacts
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 votesBy 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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Allow access to POST/GET Bank Transfers through the API
According to the http://blog.xero.com/developer/api/BankTransactions/ page, "This endpoint does not return payments applied to invoices or transfers between bank accounts".
While there is a separate API for payments to invoices, one doesn't exist for Bank Transfers. Please can it be added?
46 votes -
Make addresses available in reponse of GET Organisation like you do with GET Contacts
It would be great if the Organisation's addresses were available in the response message of GET Organisation, just like the addresses that are available in the response message of GET Contact.
6 votesAddress details is now returned for the organisation. See our recent release notes for further info: http://developer.xero.com/v2-release-notes/#2.22
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Enable an Attachment for Accounts Receivable (invoices to be sent)
Attachments (one actually) are permitted for Receipts and Accounts Payable. They would also be very useful for Accounts Receivable (invoices to be sent to customers).
Common attachments to be emailed with the Invoice are timesheets, quotes, and copies of acceptance certificates.
Attachments help getting the customer to approve an invoice, in turn helping to get the cash back faster.
17 votesThis morning’s API release has extended support of attachments (file) to accounts receivable (sales) invoices: http://developer.xero.com/documentation/api/v2-release-notes/#2.31
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Budget summary report by budget
The current budget summary API report (http://blog.xero.com/developer/api/reports/#BudgetSummary) returns the overall budget summary report. Within Xero, you can create additional budgets which can be filtered by tracking category. This request is to:
- Provide a Budgets API endpoint
- Allow the budget summary report be filtered by budget802 votesHi all,
The GET budgets endpoint is now live, but is available exclusively to App Partners who have migrated to OAuth 2.0 and entered into the new App Partner Program https://devblog.xero.com/getting-ready-for-xeros-refreshed-app-partner-program-6e09fa36fce8
The retrieve budgets functionality will be generally available to all integrations on OAuth 2.0 from April 2021.
Note: the new App Partner Program is currently under invite-only Beta with full launch expected to be late 2020.
Checkout the documentation here https://developer.xero.com/documentation/api/budgets
Thanks
Keertika -
expose a unique ID per invoice item
The ability to set a random identifier on invoice items, on an item by item basis.
The identifier could be anything from a numeric ID, to a 32 character hash
7 votesLineItemIDs are now exposed on Invoices. This provides a unique identifier for each line item.
http://developer.xero.com/documentation/api/v2-release-notes/#2.131
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Expose the Online invoicing URL via the Xero API
Xero has recently released online invoicing functionality within the main application (http://help.xero.com/#OnlineInvoices).
Be able to retrieve the online invoicing URL via the Xero API.
Note that this URL is only generated when the invoice is emailed within the Xero application. Exposing this field will be of limited value until further work is done to be able to email an invoice from Xero via the API (but that is a separate issue).
462 votesHi everyone,
It’s been a long time coming but it’s finally here, the online invoice url is now available via the API!
http://developer.xero.com/documentation/api/invoices/#onlineinvoice
Thanks for your patience.
Adam
Product Owner – Developer Platform -
Single Sign on provider
Allow users to sign into 3rd party applications using Xero as a single sign on provider (probably through OpenID).
97 votesYou can now use Xero as an SSO provider using OAuth 2.0 and OpenId Connect.
Check out the docs here: https://developer.xero.com/documentation/oauth2/sign-in
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Exposing default discount rate of Contacts via API
Return discount rate info of Contacts in a GET Contacts response
12 votes -
allow a way to send Leave entries (ie. type of leave, start and end dates)
I'm currently using the PayCycle API and there is no way to send information of any leave taken through on timesheets
3 votes -
Be able to page results
It would be good if you could page through a results set.
Use Case:
I want to be able to return the latest 5 approved invoices.
Given that I don't know when they were created I can't use a filter on any of the date fields and it would be a waste of bandwidth to get all approved invoices a simple pagination system would work well.
1 voteSadly we missed this request when we released pagination on Invoices a while ago: http://developer.xero.com/documentation/api/invoices/#title11
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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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Make the GST type (e.g. Payments / Invoices / None) readable by API (Financial Settings -> GST)
Allowing developers the ability to programatically access the GST type would allow us to create applications that allow accountants the ability to efficiently & automatically group entity types for easier reporting.
4 votesThis data is available via the SalesTaxBasis value on the Organisation endpoint
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Make Company -> Line of Business readable via the API
It would be useful to be able to access the "Line of Business" field programatically, which would allow developers to then build analytic tools for accountants
3 votesThe line of business field is now returned on the GET Organisation API call: http://developer.xero.com/documentation/api/organisation/
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Apply discounts to line items
The main Xero application now allows the application of a discount on a line item. While discounts on line items can be retrieved via the API (GET) it is not possible to create a discount via the API (PUT/POST). Add your votes here if this is something you would like to see.
264 votesAdding line item discounts on ACCREC / sales invoices is now supported. See release notes – http://developer.xero.com/documentation/api/v2-release-notes/#2.32
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Expose the user email address via the User endpoint
Hi,
I would like to be able link the UserID with the email associated to it. knowing the email address of a xero user, is required to achieve any mash up with external services.
Thanks
Nicola
36 votesI’m pleased to confirm we have added this field to the users endpoint in our most recent release: http://developer.xero.com/documentation/api/v2-release-notes/#2.45
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