Accounting API
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541 results found
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PDF's attached to purchase invoices have a URL link so that they can be used by 3rd party apps
PDF Invoices that are attached in Xero have a URL that 3rd party apps can link to
e.g a purchase invoice has an attachment which is thescanned copy of the invoice, we would like a url so we can link the pdf to a web app
1 vote -
allow sales unit prices to be to 3 decimal places - to avoid rounding errors
when a supplier generated sales invoice is received it would be nice to be able to agree to their grant total
1 vote -
Create an api for the in.xero.com portal?
It would be cool if we could push invoices to the in.xero.com portal from other 3rd party applications, then users could import them seamlessly into their accounts.
1 vote -
Be able to add a file attachment to a Pay Pal transaction.
I have noticed when a Pay pal transaction is transferred for reconcillation you cant add a file.
1 vote -
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.
1 vote -
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.
1 vote -
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.
1 vote -
3 dec point in money
please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075
1 vote -
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.1 vote -
1 vote
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<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.
1 vote -
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…
1 vote -
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"
1 vote -
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.
1 vote -
1 vote
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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.
1 vote -
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.1 vote -
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.1 vote -
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.
1 vote -
1 vote
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