Accounting API
Welcome to our official feedback forum for the Xero Developer API.
The Xero Community site is the best place to submit feedback for improving Xero Business
173 results found
-
Adding payments to invoices via API
Be able to record a payment on an AR invoice via the API. Specify the date , amount and which bank account the money is being paid to
65 votes -
allow itemcodes on AR invoices added via API
Be able to specify item codes on line items on AR invoices generated via the API.
45 votes -
delete invoices via the API
be able to delete draft invoices via the API
43 votesYou can now delete draft invoices and void any approved invoices that don’t have any payments added to it, using the Xero API. Same applies for credit notes.
See the release notes for more information: http://developer.xero.com/v2-release-notes/
-
be able to get Bank Account balances via the API
Would be awesome to be able to GET /accounts or /bank_accounts and grab a listing of all our bank accounts and their associated balances!
56 votesWe have exposed a number of reports via the Xero API. One of which is the BankSummary report, which shows the opening and closing balances for a specified date range. This can be used to get the current balance of a bank account.
See http://blog.xero.com/developer/api/Reports/#BankSummary for more information.
Dan..
-
be able to filter getAccounts depending on type of request
Would be nice to only show those accounts that are valid for a particular purpose.e.g entering an Accounts Receivable invoice , entering an Accounts Payable invoice rather than listing all accounts. Filtering on a specific type maybe useful as well. e.g. Assets, Liabilities
1 voteThe API V2 GET Accounts endpoint allows the use of where clauses for this type of function.
-
add Receive Money transactions via the API
We commonly expect to receive cash from within our organisation; ie: depositing a float, or cash takings from a sale. Rather than invoice ourselves, a simple Receive Money transaction would track and account for this nicely.
39 votesThis is now live – see http://blog.xero.com/developer/api/banktransactions/
-
allow invoices to be updated
allow existing invoices in the system to be updated. if the invoice has been approved then this should be blocked
17 votesThis will included in our next API update – a developer preview release will be available during the week of 7-11 Sept 09
-
have Xero automatically generate invoice numbers
I want to have the option to have Xero automatically generate the invoice number when I create AR invoices via the API
37 votes -
147 votes
-
allow tax inclusive invoices via the API
at the moment invoices have to be specified with their tax exclusive amounts, which leads to some invoice totals being unavialable. I would prefer to specify the tax inclusive amount, and have Xero work out the tax portion
23 votes -
Be able to approve and send invoices via the API
Have optional parameters when creating invoices via the API to approve invoices and send then immediately to the contact email address
456 votesYou can now approve invoices via the API . See our latest release notes for more details – http://blog.xero.com/developer/v2-release-notes/
At this stage the scope of this work is limited to allowing you to enter approved invoices and not trigger the sending of invoices via email. You can vote on that request here – http://xero.uservoice.com/forums/5528-xero-api/suggestions/1930769-be-able-to-email-approved-invoices-via-the-api
-
add credit notes via the API
allow credit notes to be generated for AR and AP - standalone or applied to an existing invoice
23 votes -
Bulk fetching of invoice payments within a date range
Rather than having to query the API to get payment information for each invoice consider allowing a date range to be specified and return all invoices that have had payments applied
2 votesWe’ve introduced a new API method that allows you to get payments since a timestamp. See our API reference for more details http://blog.xero.com/developer/api/invoices-get/
- Don't see your idea?