589 results found
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Quote
I’m currently working with the Quotes endpoint (https://api.xero.com/api.xro/2.0/Quotes) and need to retrieve multiple quotes by their QuoteNumber.
Could you confirm if there is a way to fetch multiple quotes in a single request filtered by QuoteNumber?
Alternatively, would it be possible to support the where filter with OR conditions for multiple QuoteNumber values in future updates?1 vote -
Get shareable Online Prepayment URL via API
Hi,
I saw that there is a way to get an online invoice url via the api. (ref: https://developer.xero.com/documentation/api/accounting/invoices#retrieving-the-online-invoice-url)
We hope to have the same way to easily get a shareable Prepayment URL via API for customers to view as well.
1 vote -
Ability to update Xero Tracking Category on Paid Invoice Items via API
Once invoice is paid, invoice line item tracking category may be updated in Xero system, but can't make it work via API. I keep getting "This document cannot be edited as it has a payment or credit note allocated to it." error instead.
1 vote -
Add additional data fields to the Brex to Xero account reconciliation API (Department, Location & Comment)
The data pulled from Brex in the reconciliation dashboard is not sufficient to reconcile Departments & Locations. Can you add these fields in your API so they are pulled from Brex and included in the Description field? The description field currently lists the vendor again (which is redundant) but it does not list other important fields, such as comments, departments or locations. Can you add these fields in your API interface/pull
1 vote -
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1 vote -
Apply Branding Theme to Prepayment via API.
So we collect a lot of prepayments in our work, and those require a customized branding theme to act as a receipt as they are unlike the regular invoice payments.
Hopefully in future, there will be a way to apply a branding theme to a specific PrepaymentID via the API too.
Thanks!
1 vote -
Save an invoice as a bill With PDF.
The provision is to save the invoice as a "Bill to Pay" and associate the invoice reference(Custom If Possible) with the bill to pay, including the PDF of the linked invoice via API.
1 vote -
Bank Transfers update and delete support in Xero API
The Xero API supports creating and getting Bank Transfers through the API
It would be nice to have the ability to update and delete Bank Transfers through the API
Original Post: https://github.com/XeroAPI/xero-python/issues/167
1 vote -
Request to Expose WIP and Staff Capacities API [XPM]
I wanted to inquire if there are any plans or possibilities to expose APIs for wip and staff capacities in XPM. Such an API could be incredibly valuable for integrating with our internal tools and streamlining workflows.
1 vote -
Print Invoices & Packing Slips via API
Currently, it is impossible to print Invoices and Packing Slips via API but this can be done via Web Interface.
1 vote -
Webhook to notify Chart of Accounts changes
Please create a webhook to be notified when there are changes in the Chart of Accounts
https://developer.xero.com/documentation/guides/webhooks/overview/
1 vote -
Update Bills (ACCPAY) after they are paid
We should be able to update certain fields on an ACCPAY invoice via the API even after the bill is paid. This is in line with the Xero UI. In the Xero UI we can edit the Due Date and Reference still after payment but we can't edit anything via the API. These should match and we should be able to edit the reference (InvoiceNumber) and URL as they do not affect the payment or anything financial on the bill.
For reference the only reason I'm needing to update these fields is because custom metadata can't be applied to invoices…
1 vote -
Leather Jacket Halloween Costume
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https://www.7thangle.com/halloween-jackets/1 vote -
Allow Invoice History and Notes for an individual invoice to be exposed within the GET invoice endpoint
We use Breadwinner to sync Xero to Salesforce. In Xero for an individual invoice we can see the History and Notes. We want to surface that data within the Invoice record in Salesforce.
1 vote -
Add ability to delete bank transfers
Add ability to delete bank transfers through the API
Currently you can only create them and not delete them or the associated transactions
1 vote -
adding contact to contact group
In my app all im using Xeros Api for is retriving contacts from a group but i also want to add contacts to a group i can add a contact but not too a group this is critical for my application as it needs to use Xero for this information
1 vote -
Allow zero value invoices to be updated via the API
Currently they are unable to be updated as they are automatically marked as "paid". However, updates are allowed for these invoices via the Dashboard, so I would expect the same behavior via the API.
1 vote -
Invoice API add created timestamp
Invoices have a Date field with the temporal resolution of YYYY-MM-DD (despite there being numeric values to support time as well).
This field shows the date that the invoice is created. It would be wonderful if the invoices had a time field, with the timestamp that the invoice was created.
Fundamentally, this is extremely similar to UpdatedDateUTC.1 vote -
Set up notification when customer uses Contact Merchant / Ask a Question button on online invoice where invoice generated by API
Where an invoice is created via API and the customer uses the Contact Merchant button and Ask a Question form found in the online invoice emailed to them, no user in the organisation is notified by email (as the creator user is 'System Generated').
There needs to be a way either to disable or remove the button, or specify an existing user or email address to be notified in these instances.
At present, a note is created attached to the invoice but users in the organisation are not made aware of its presence, leaving the customer frustrated their message has…
1 vote -
allow filtering on all endpoints for null/blank guid fields
Our customers / product requires the ability to filter by null/blank guid fields.
For example, the Invoices endpoint has a RepeatingInvoiceID field. We have customers that need to find all invoices that DID or DID NOT originate from a repeating invoice.
The logical approach would be via the where clause using one of the following syntax.
?where=RepeatingInvoiceID != null
?where=RepeatingInvoiceID == null
?where=RepeatingInvoiceID != ''
?where=RepeatingInvoiceID == ''This not only needs to apply to invoices but all endpoints (e.g. the invoices BrandingThemeID, the bank transactions OverpaymentID or PrepaymentID, etc.)
1 vote
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