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Accounting API

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582 results found

  1. According to BankTransaction documentation found at https://developer.xero.com/documentation/api/banktransactions
    Reference is currently supported on Receive and Spend transactions.


    Reference Reference for the transaction. Only supported for SPEND and RECEIVE transactions.

    Is there a reason why this is not supported?

    When I create a BankTransaction through either Xero UI or API, reference is stored and shown on UI; however, it is not available through BankTransaction API.

    7 votes
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    3 comments  ·  Accounts  ·  Admin →
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  2. For some integrations we want to only ever read from Xero. One great example is when we replicate a production Xero system into a test system. In those cases we NEVER want to write to production. Other cases are where clients only want data extracted from Xero.

    This seems a simple ask - just disallow PUT, POST, and DELETE, and allow only GET.

    Cheers,
    Daniel

    7 votes
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    1 comment  ·  Admin →
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  3. I would like the Budget Variance Report to be available via the API:
    https://central.xero.com/s/article/Budget-Variance-report

    It is not listed in the reports available from the API
    https://developer.xero.com/documentation/api/reports

    7 votes
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    0 comments  ·  Reports  ·  Admin →
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  4. Ability to assign items to a project is currently missing in the API, which makes Projects API totally useless to us.

    7 votes
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  5. Provide Service account for machine to machine authentication

    For process to run via machine to machine so user interaction is not required. Saving of token or refresh token is not required, prevent hacking due to unsecure tokens.

    Similar to Google using OAuth 2.0 for Server to Server Applications
    https://developers.google.com/identity/protocols/oauth2/service-account

    For WorkFlowMax and Xero APIs

    7 votes
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  6. Currently the API only displays the contact balance in base currency and NOT the contact default currency.

    This makes it extremely difficult to confirm synchronisation drift between our systems through the current balance.

    Please include two currencies in the AR/AP contact balance object.

    7 votes
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    0 comments  ·  Contacts  ·  Admin →
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  7. Ordering of line items should also be possible from create or update of invoice .Some field in LineItems in Invoice i.e sort order where can mention from 1 to 999 .... 2 lineitems with same sort order will be arranged alphabatically using their item code.
    It is an important to have feature as it effect invoice look

    7 votes
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    0 comments  ·  Invoices  ·  Admin →
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  8. The "Paid from/into" field that is used to store the bank's name is not exposed in the Prepayment/Overpayment endpoints at this time.

    Because of which I'm not able to fetch the 'Paid from' for Prepayments and 'Paid into' for Overpayment in API response.

    If we will be able to fetch the "Paid from/into" field, then it will make our payments process quite easy because I'm working in Odoo and need to sync the overpayments and prepayments.

    7 votes
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  9. Hi,
    I was wondering if there was any plans to implement webhooks for Journals?

    Would be a great implementation for building block to Xero and working with the system.

    7 votes
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    0 comments  ·  Journals  ·  Admin →
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  10. The Xero Projects API / Projects endpoint include an estimate field that provides the estimated revenue.

    It would be good to add an additional estimateCosts field to provide the estimated cost so as to be able to calculate margin for a given project.

    7 votes
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  11. Would enable the measurement of new business. e.g. number of new customers since the start of the year and their $ value.

    6 votes
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  12. 6 votes
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    0 comments  ·  Banking  ·  Admin →
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  13. A application that I am working with needs organizational details after connecting to xero, Most of the info we need is available, but several fields exist in the Organization that are not yet exposed via API

    Can we get APIs exposed for Description and Email Address?

    Also, logo might be nice too if possible.

    6 votes
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  14. 6 votes
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  15. Currently, it seems that you need to make a separate call to get <Attachments>. Being able to get this supplied on the standard invoices/bank transactions/manual journals/credit notes endpoints when page is given would help lower the number of API calls without much increasing the amount of data sent.

    6 votes
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  16. We use Spree as our shopping cart, so hooking that up to Xero would have us dancing with joy!

    6 votes
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    1 comment  ·  Admin →
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  17. I have previously used Xero personal and I have never found anything that I would rather use. I miss it and would love for you to bring it back to all the people who love to be organised but don't own a business.

    6 votes
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  18. Update documentation for Prepayment allocations. In current documentation you get the feeling that prepayment can have allocation only on Invoice, but if you send CreditNote or another Prepayment it works correctly.

    It would be awesome to write this down in documentation and next time name the element TransactionID, or somehow so you don't think only Invoice is supported.

    http://developer.xero.com/documentation/api/prepayments/#title6

    6 votes
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  19. The ability to add Branding Themes, Tracking Categories through the API.

    6 votes
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  20. This should be similar to the Modified After parameter for invoice requests. The UpdatedDateUTC field is available int the body of the file response and users would like the ability to filter on this.

    This is in lieu of webhooks notifying users of the file API of changes, which is a separate requested feature.

    6 votes
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