589 results found
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Remove validation to allow 0 value spend money transactions on bank account to move money between accounts
Currently it's possible to add a 0 value transaction on a bank account using the web interface by clicking "New Transaction" selecting "spend money" then adding a positive sum to one account and a negative sum to another account.
When attempting this with the API you get a validation error "The Total for this document must be greater than zero".
This is a simple request to remove the additional validation on the API to allow this transaction to be added (like you can in the web interface).
Something similar can be achieved with a manual journal, however these don't support…
2 votes -
set "Offer auto pay" via the API
When creating a repeating invoice via the API and setting "Approve for Sending" is it possible to send in a flag to also set "Offer Auto Pay" (stripe in our case) or at least have it turned on in the payment settings section?
see this Stack Overflow post for more details
https://stackoverflow.com/questions/76440037/set-auto-pay-for-online-payments-on-repeating-invoices4 votes -
XPM - GET Staffs Capacities
It would be great if we could GET Capacities from Practice Manager
1 vote -
Add an API endpoint for starting and stopping project timers, and getting the current time
There are currently endpoints for adding time logging to Xero, but not for interacting with the running timers.
It would be really helpful to be able to do this, so that I (and others) could have external tools (in my case a StreamDeck) able to start and stop timers.
I would also like to be able to request information on what the timer is currently on in order to get live feedback.
1 vote -
Show more love on Practice Manager API
The Job returned by the XPM API v3.1 is not consistent, for example:
01. Jobs - GET - Current -> contained <WebUrl>
02. Jobs - GET - Staff ID -> does not have <WebUrl>Also, I find it a little puzzling, on how all other "Schedule Information" fields such as Start Date, Due Date, Partner, Manager, and even all Assigned Staffs are included in GET Current Jobs, but Priority is not..
Could the Practice Manager API have a little bit more love from Xero? I really suspect that the XPM API is built by completely separate team, because even by…
2 votes -
Enable Bank feeds to public
Allow bank feed to be retrieved via Xero API. All I want to do is allow my staff to see what payments have been received in the last day so they can release equipment. Very basic. But I go through paying the subscription and setting up the whole thing just to find that obvious and needed option is not available?? If I try to setup an API with the NAB thats going to be a nightmare. Its all there in Xero - if we log in we can see it. So why not allow access with an API?
4 votes -
Trigger e-Invoice via API
We create invoices in Xero using Custom Connector for a number of customers, depending on customer requirements after creating the invoice we either trigger the email of the invoice (as per https://developer.xero.com/documentation/api/accounting/invoices/#emailing-an-invoice) or bring a copy of the invoice PDF back to the customers other system for sending from there.
Now that e-Invoicing has been introduced in NZ our customers want to start sending invoices as eInvoices but this can't be achieved via the API currently.
11 votes -
include cost of sales on invoices
A customer of ours need to pull Invoices via the Xero API and are particularly interested in the COGS value of sales in order to calculate a Gross Profit value.
Unfortunately, that value does not appear in the Invoices endpoint.
I ran some tests where i posted a sale, then posted a purchase with items with a higher purchase price, then edit the sale and increase the quantity.
I then checked journals and i could see a reversal jounral for the COGS that used the old COGS value, and a reposting using the new COGS value.
This implies the data…
2 votes -
Send Remittance Advice via API
I would love to be able to send a remittance advice via API. There are a couple of scenarios where this is would be useful:
1. Monitoring the bank feed for reconciled payments and sending the Remittance ass appropriate
2. Generating a payment file from a list of invoices that are being paid and sending the remittance as appropriate1 vote -
UpdatedDateUTC to be updated on Contacts when a Contact Group is modified
When a contact has been added or removed from a group, or when a group is changed the UpdatedDateUTC on the contact should also be change to reflect this.
2 votes -
budget upload to Xero API
It would be great to have an budget upload API.
I'm using G-Accon to push data in Xero, it would be great to be able to push budgets too.
Currently, Xero's budget manager is a bit rigid in its layout. However with G-Accon I could use a custom layout, or for example narrow down for a departmental budget, and then push to Xero.2 votes -
Include Contact field in Journal Report API
When running the Journal Report API, Contact should be included in the resulting fields. We want to be able to see contacts by Account for our planning system.
1 vote -
Create a transition plan for Reports via the API
Xero will be retiring the old reports on July 31. By retiring the old reports, you also retire the only place where subscribers can affect the layout of the Profit and Loss report retrieved via the API. However, to date, you offer no replacement and no transition plan to your subscribers or developers.
We use the Reports endpoint to retrieve data needed for our internal reporting. If not for the API, we'd be pulling and formatting seven reports to compile our monthly reporting. Today, if we add a new account or need to change the layout for the P&L retrieved…
9 votes -
Sync 0.00 value invoices and credit notes from Stock&Buy to Xero
Sync 0.00 value invoices and credit notes from Stock&Buy to Xero
Some online orders will be synced to S&B with 0.00 value to ensure our stock are correct. We will add the sales invoices into Xero base on these orders fortnightly statement. These 0 value invoices can be synced to Xero, but the refunds can't. This will cause the inventory difference between S&B and Xero.
Thank you.
1 vote -
include the optionID in the "Get budgets" operation
According to the developer reference here https://developer.xero.com/documentation/api/accounting/budgets
The get budgets operation should include both the tracking category option name and ID.Currently, only the name comes through which means we are forced to name match unless we validate the names via a seperate API call before trusting that budgets are for specific options.
This method we are forced to use does not account for name collisions.
4 votes -
Provide a start and end date for budgets in the "Get Budgets" operation
We are currently implementing a feature where we bring in divisional budgets.
The companies we import into our product have data for a specific date range and we wish to filter out budgets for selection that do not have a date range that overlaps with the rest of the company data.
Without the ability to do this our users will have to pick from any budget that is filtered by a tracking category option and if they choose one that doesn't overlap we will have to either
- not connect the invalid budget in the first place and provide feedback as…
3 votes -
1 vote
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Practice manager - Ability to update task time allocations via API
The ability to add Job allocation and staff allocation times into a job in Xero Practice manager via the API.
1 vote -
Enhance endpoints such as Invoices to allow filtering on LineItems sub fields
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
0 votes -
enable creation of invoices from accepted quotes via API
Once a quote has been ACCEPTED it would be very useful to then turn this into an Invoice via the API, as per the manual user task of pressing the "Create Invoice" in the Xero web portal.
4 votes
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