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Accounting API

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516 results found

  1. Supply <Attachments> elements in standard endpoints when `page` is given

    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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    0 comments  ·  General Requests  ·  Admin →
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  2. add Spree to your add-on market place

    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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  3. Bring back Xero Personal

    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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    0 comments  ·  General Requests  ·  Admin →
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  4. Add the ability to filter by Updated Date on Files API

    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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    0 comments  ·  Files API  ·  Admin →
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  5. Add ability to delete a ContactGroup

    I can create a new ContactGroup through the API yet I cannot delete that group?

    The documentation states "The DELETE method is used to remove a contact from a contact group or remove all contacts from a contact group."

    Neither of which I want. I want to remove the entire ContactGroup from existing.

    6 votes
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    0 comments  ·  Contacts  ·  Admin →
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  6. Add Delivery Address and Instruction to the Company API Endpoint

    Company Address that is selected during PO creation in Xero contains Phone number and Instructions. These parameters are not returned when we are pulling Company with addresses via API.

    We'd appreciate id this could be fixed.

    6 votes
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  7. Request multiple ManualJournalIDs with a single call

    We have over 100k Journals. If something changes, I may need to look at a few hundred ManualJournalIDs on Xero. Right now, I have to either page through 100,000 at 100 per page (takes about 4 hours), OR request them one at a time.

    It would be great if there was some way to pass a list of up to 100 ManualJournalIDs at a time to Xero, and get the details for them.

    6 votes
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    0 comments  ·  New APIs  ·  Admin →
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  8. Identify which Bills are associated which which task

    When you associate a line item with a task, it is then an expense on that task. It would be useful to be able to query the task to retrieve information about the expenses.
    You will then be able to get an end to end of bill coming in to invoice going out charging for that bill.

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  9. API Health Check

    With Microservices now being all the rage, applications consuming Xero APIs need to be able to deal with their availability/non-availability. A "health-check" similar to the Java Microprofile Health service (see https://github.com/eclipse/microprofile-health) would support to enabling/disablng functionality related to Xero APIs based on the result these "health-checks". As a result user interfaces could enable or suppress functionality that requires the use of Xero APIs depending on these health-checks.

    6 votes
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  10. Add Progress Percent Completed in Invoice

    Add "PercentCompleted", "TotalEstimate" and "InvoicedPreviously" in Fields you can insert into a custom template so that invoices generated from Projects so the customer can see how far they are along the job and each task is toward completion.

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  11. Budget Variance Report via the API

    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

    6 votes
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    0 comments  ·  Reports  ·  Admin →
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  12. Get deleted Journal Lines

    Expose an isDeleted flag or something similar when pulling down Journal Line entries.

    6 votes
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    0 comments  ·  Journals  ·  Admin →
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  13. Allow an objectId as the pagination start point.

    GET https://.../Invoices?order=UpdatedDateUTC%20DESC&page=2

    OR

    GET https://.../Invoices?order=UpdatedDateUTC%20DESC&id=12345

    Either way both return 100 results either starting at page 2 or at object with id 12345

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  14. Reconciling an existing payment with an allocated invoice

    So, I have an invoice with its payment but it's set as unreconciled I'd like to update that payment and set it to reconciled but i get the error: "Message": "Payments against invoices or credit notes cannot be updated."
    Is there anyway i can reconcile this invoice and payment via API?

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  15. Allow Batch Payments API for Multiple Currencies

    The API guidelines state that you can only send a batch payment in the currency of your account. E.g. if your account is in GBP, then Batch Payments can only be in GBP, even if you have a multi-currency account like we do.

    We'd like to propose allowing Batch Payments if the transaction currency and the bank account currency are the same.

    E.g. You have a home currency of GBP, but you can create batch in USD, if the bank account is in USD, and the invoices being paid are also in USD.

    Just a suggestion.

    6 votes
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  16. Allow Quotes in API Previewer

    Please add quotes to the API Previewer so we can test our queries easily.

    6 votes
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  17. Online Invoice URL - Allow fetching with invoice or in bulk

    Currently we can only grab the Online Invoice URL Field via a standalone API callout to the Invoice endpoint which includes the invoice number in the callout.

    This proves to be a big issue with applications that grab and store historic data in the application.

    For example:

    We connect our application with Xero and there are 20,000 historic invoices in Xero.

    We store the invoice data in our application for these 20,000 invoices, but we want to get the Online Invoice URL so the customer can add it to custom templates.

    Because we can only callout to 1 invoice at…

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  18. Fix Bug: Override TaxAmount in BankTransaction Endpoint

    Suggestion: Allow the overriding of the TaxAmount within the BankTransaction Endpoint. This currently works through the UI but not the API.

    Issue: Importing a 'Spend' BankTransaction using the API with an adjusted TaxAmount results in a Validation Error:
    [Message] => Tax amount 936.09 is incorrect for INPUT2 tax type, should be 187.22

    Works: Using the UI
    Doesn't Work: Using the API

    6 votes
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    0 comments  ·  Banking  ·  Admin →
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  19. SIE file report/export

    SIE is a universal data format to exchange accounting information between different systems.

    Our auditor prefer having a SIE4 file, which he would import into his own system, to do the final revision and making necessary documentation for the government. W/o this file he has to tap in the data manually, which takes more time and cost us more money.

    We would like to add the SIE file format as an alternative for export.

    For mor information
    https://en.wikipedia.org/wiki/SIE_(file_format)

    6 votes
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    0 comments  ·  Reports  ·  Admin →
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  20. 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-invoices

    6 votes
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