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Accounting API

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534 results found

  1. let us automatically set cost centre and region when creating a new inventory item

    At the moment, they can't be set as far as I can see and so every time I pull in an inventory item those two fields are blank and have to be set manually. For certain inventory items those two fields are always the same. In Sage you could press F6 to set from the cell above which would have been a workaround but here I have no choice but to do everything manually each time.

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  2. Add the "Analysis Code" field to the Bank Statement report end point

    The bank statement report API works great. For each bank line it has the date, amount, particulars, code and reference fields, however the "Analysis Code" field is not available, although it is available via the normal Xero interface on the Bank Statement view. Sometimes this field contains important transaction identifying information. Please make this available via the Report API.

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  3. Client code field when setting up new clients

    Currently, there is a feature to add a client code for businesses who handle multiple clients. However this code can only be entered after the client is setup as a separate step. It would be quicker to optionally add the client code as part of the setup process.

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  4. 3 dec point in money

    please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075

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  5. Delete Payments to AR and AP CreditNote via API

    In Version 2.74 on Dec 8, 2014, added new feature delete a payment.
    However this feature only allow to delete payments to approved AR and AP invoices, but NOT allow to delete payments to AR and AP CreditNote.

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  6. 1 vote
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  7. <CurrencyCode> in invoices endpoint is ignoring lower case currency code

    When I send "<CurrencyCode>usd</CurrencyCode>" to a CAD base ledger (with USD as a valid currency) the invoice currency becomes CAD. But if I change it to "<CurrencyCode>USD</CurrencyCode>" then it works fine. (data is coming from Stripe, which uses lower case).

    Xero should always capitalize the currency code.

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    0 comments  ·  Invoices  ·  Admin →
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  8. Be able to opt-out of invoice contact summaries

    For example, creating invoice payments return invoice contact summaries in responses.

    If contact details are required on the client side the result is a subsequent API call to retrieve them.

    In this case the overhead of the subsequent call is greater than the cost of returning the information in the invoice payment response. This issue is compounded due to Xero API's rate limiting on requests.

    An optional parameter 'enableSummaries=false' would be nice.

    I understand that for cases like retrieving multiple invoices that summaries are useful but for single result responses, such as invoice payments the current functionality seems inconsistent. The…

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  9. Get a Summary Tracked item sales report for a period

    Currently the "Inventory Item Details" report shows all the sales per item, but very difficult to work with. Can you please incorporate a Slaes for the period column in the "Inventory Items Summary"

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  10. Integrate Inventory with Shopify

    An awesome feauture would be to automatically update stock on hand in Xero AND Shopify when receiving Purchase Orders. Without this it's not feasible to manage inventory in Xero for a Shopify store.

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  11. 1 vote
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  12. Append Invoice Lines to large Invoices

    Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.

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  13. Create a purchase order for a customer from the customer's order

    In MYOB you can change a quote to a customer purchase order.

    When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.

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  14. Technician/Service Person link to invoice

    We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
    Both the client and the business have a record of who made the sale or provided the service.

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  15. Be able to pick which email address to send an invoice to.

    Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.

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  16. 1 vote
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  17. Allow payment and subsequent dishonour to be allocated against customer invoice.

    We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.

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  18. Consistent behavior and parameters for all API endpoints

    Make all API endpoints use consistent parameters and behave consistently

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  19. Invoices > return the creator of the invoice in the response on GET Invoices

    Useful for use in other apps if the invoice is created inside Xero

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  20. 1 vote
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