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Accounting API

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545 results found

  1. 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.

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  2. Invoice print email

    Contact details should show the clients email on the printed invoice

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  3. 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.

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  4. 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.

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  5. 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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  6. 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.

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  7. 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!

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  8. 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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  9. 1 vote
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  10. 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?

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  11. 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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  12. 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.

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  13. 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.

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  14. "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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  15. 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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  16. 1 vote
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  17. Items Endpoint API response

    I would like to have the value of "Quantity on Order" field while making GET request to items.

    1 vote
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  18. amend the account transactions report

    include the proper payment or sales description inputted. The report currently shows the supplier / customer in the description column and doesn't pull through the actual description e.g. flight for programme manager to attend conference.
    I need separate columns for the description I entered and for the supplier /customer for donor reporting and I currently have to mess around with several different reports to put the information together for our donor.

    1 vote
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  19. AccountID to come across with Payments when getting Invoices from Xero API.

    Hi there,

    At most when I am doing a GET for Invoice details; the payment details that come across do not have the AccountID

    This is the maximum amount of information I am ever getting from a Payment on an Invoice

    PaymentID => 22974891-3689-4694-9ee7-fd2ba917af55
    Date => 2017-10-18T00:00:00
    Amount => 148.50
    Reference => Chq 409

    But if I do a Get on the Payment ID I can grab the full details;

    Can we get the AccountID to appear within the Payments array of a GET Invoice request?

    Thanks

    1 vote
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  20. Memorized Reports access through API

    Customised reports (Memorised reports templates/Save Report templates) created in XERO account should be available through API Call.

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