582 results found
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Support BankTransaction.reference on GET request
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 -
Grant Read-Only API access please
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,
Daniel7 votes -
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-reportIt is not listed in the reports available from the API
https://developer.xero.com/documentation/api/reports7 votes -
assign item to project
Ability to assign items to a project is currently missing in the API, which makes Projects API totally useless to us.
7 votes -
Provide Service account for machine to machine authentication
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-accountFor WorkFlowMax and Xero APIs
7 votes -
Display the AR/AP contact balance in API in both base currency and contact currency
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 -
Ordering of line items should also be possible from create or update of invoice
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 look7 votes -
Overpayments and Prepayments API
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 -
Manual Journal Webhooks
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 -
Update Xero Projects API endpoint to Include estimated costs
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 -
Contacts' creation date exposed in API
Would enable the measurement of new business. e.g. number of new customers since the start of the year and their $ value.
6 votes -
6 votes
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expose organization details via API
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 -
6 votes
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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
pageis given would help lower the number of API calls without much increasing the amount of data sent.6 votes -
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 -
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 -
prepayment
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 -
Complete the API
The ability to add Branding Themes, Tracking Categories through the API.
6 votes -
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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