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Accounting API

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496 results found

  1. 1 vote
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  2. Trial Balance Report - Add Parameter to specify sort order

    At the moment the Trial Balance report via the API can only be sorted by Account Name. I would like to see a new parameter to allow us to specify the sort order for the report, e.g. by Account Name or Account Code. These are the same options available in the Xero UI.

    1 vote
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  3. put "add credit note" on the "New" (+) drop-down menu

    The layout of the menus doesn't always seem aligned with the tasks I perform most often: "Add Credit Note" is something I use regularly. Why is the link for this action hidden so?

    1 vote
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  4. Add voting to answers to questions in Xero Community

    The best Q&A technical sites I use have voting on answers so the most popular answer bubbles to the top. Means it is value based rather than just a history or replies.

    See:
    http://stackoverflow.com/questions/1328025/jquery-ui-datepicker-change-date-format

    Compare to:
    https://community.xero.com/developer/discussion/3032022/

    1 vote
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  5. Invoice print part payment

    When a client pays parts of an invoice, the sceen view shows a 'total' line, 'less payment' line and an 'amount due' line, but it only shows the 'balance due' on the print out. I'd like to it to be the same as the screen view.

    1 vote
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  6. Invoice print email

    Contact details should show the clients email on the printed invoice

    1 vote
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  7. Currently I can assign an expense to a customer when reconciling. I can't match a reconciliation to a previously invoiced expense.

    Currently I can assign an expense to a customer during reconciliation and apply it when invoicing. I want to be able to do this in reverse. I want to be able to invoice the customer first, and have the expense to be paid on behalf of the customer come up as an option during reconciliation. I understand I can do something like that by creating a bill, but it's tedious.

    1 vote
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  8. New Feature - Contacts Reform

    • Contacts/Project Dashboard - The Contacts page could be improved with a dashboard of all relevant data for that Contact such as the P&L for the client and their projects. I would also like to see a Statement feature detailing all invoices and payments in journal display i.e. account debits and credits, filtered either by Contact and/or Projects.

    • Sales Pipeline – A New Leads/Tenders/Quotes feature would allow the Sales team to add details for new clients and projects. Unsuccessful New Leads could be demoted to Old Bids which would keep the contact, bid and project details on the system.…

    1 vote
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    0 comments  ·  Contacts  ·  Admin →
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  9. indigenous employee report

    Add an employee flag for indigenous/non-indigenous to allow reporting of the number of indigenous employees for all payroll type reports. This is grant reporting requirement for indigenous corporations.

    1 vote
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  10. Remittance Customization

    Can we customise the Remittance Advise so that we can add company logo and other items as needed.

    Thank you

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. Include ContactNumber in the response when fetching a single Purchase Order

    When requesting a list of Purchase Orders the <Contact><ContactNumber> field is included in the response but this is missing when requesting individual Purchase Orders. Please fix this.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. report

    I would like the Receivable Invoice Detail report exposed to the API, if possible. Right now I have to generate the report (with some custom settings) and export it in order to copy over sales data on specific SKUs to our custom system so we can do some analysis on those items. This is all a manual process, and it would be so much nicer to be able to automate it to run as a daily task that uses the API. Thanks for your help!

    1 vote
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  13. Program needs a advice notice once a PO has been approved so purchasing officer gets notified without having to login continuously to check

    Program needs a advice notice once a PO has been approved so purchasing officer gets notified without having to login continuously to check

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  14. 1 vote
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    0 comments  ·  Accounts  ·  Admin →
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  15. Overpayment where filter doesn't seem to work

    I am trying to query overpayments by GUID with 'Where' filter and it doesn't seem to work.

    Where=OverpaymentID==GUID("d32...b4") -> does not return any
    Where=Status=="AUTHORISED" -> returns rows as expected
    .../Overpayments/d32...b4 -> returns as expected

    Is this a bug or I am doing something wrong?

    1 vote
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    0 comments  ·  Accounts  ·  Admin →
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  16. include an API for retrieving updated inventory only

    Our developers are connecting to the Xero API to pull product quantities. Our orders from our websites, decrements the tracked inventory in Xero. We only want to update our website with products which have been updated in a 24 hour period.

    An API code which checks if an inventory item has been updated recently would be a great feature. This would assist online merchants who have thousands of products grab only relevant updates and avoids the limitations of Xero API calls.

    1 vote
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  17. add the "Source" field to your "Bank Transactions" endpoint

    It would be useful to see the Source of a bank transaction to tell if it was user generated, csv upload or from a bank feed. Currently it seems you can only access this via the Bank Statement Report.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  18. reminders

    Include as part of the Invoice api, a reminders node listing the date/s reminders have been sent, rather than expanding the separate InvoiceReminders request.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. "Permit Number" field for Singapore-based Entity expose via API

    We will need that field to integrate with our external CRM system.

    1 vote
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  20. fix bug - universal search for numbers ending in "00" eg "2300"

    when using the universal search, the search never finds invoices or bills ending in 00. For example search for invopice number "2300" this will return zero results. If the search is conducted from within the Sales search the invoice can be found.

    This issue also relates to Purchase orders and bills ending in 00

    1 vote
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    0 comments  ·  General Requests  ·  Admin →
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