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Accounting API

← Customer Feedback for Xero API

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501 results found

  1. Expose internal unique identifiers in the API when retrieving reports

    Because we currently extract accounts through reports, we don't get the internal unique identifier and have to match on number and name. If the user re-names or re-numbers an account in Xero (and this is likely to happen to other entities) we lose the connection to the account stored in our system and the user potentially loses data.

    31 votes
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    1 comment  ·  Reports  ·  Admin →
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  2. update tracking category for PAID invoice via api

    Since the operator has the ability to update any PAID invoice's tracking category and account code for any line items, then it should be also doable via API.

    31 votes
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    4 comments  ·  Invoices  ·  Admin →
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    started  ·  AdminLance Molyneaux (Admin, Xero Developer Centre) responded

    Hey everyone, I know a few of you are keen for this one so I'm pleased to confirm work to edit paid invoices is currently in progress, and we're expecting to release next quarter. I'll update and close the thread once released.

  3. Unreconciled items in the bank feed via the API

    Allow the count and or the list of unreconciled items in the bank feed to be exposed via the API

    29 votes
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    3 comments  ·  Banking  ·  Admin →
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  4. Support for Inventory Adjustments

    Add support for the inventory adjustments in the API.

    Currently you can effectively perform inventory adjustments via the API using invoices. See the tracked inventory guide for more info: http://developer.xero.com/documentation/api-guides/tracked-inventory-in-xero/

    This request is to expose the specific inventory functionality in Xero via the API.

    29 votes
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    2 comments  ·  Items / Inventory  ·  Admin →
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  5. be able to retrieve Reports in PDF format as it is with the website

    I would like to export PDF reports via the API to email to management monthly via a 1 click process. I cannot built this presently without converting the report data to PDF format myself.

    29 votes
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    1 comment  ·  Reports  ·  Admin →
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  6. Improve the format of responses for Report endpoints

    See http://answers.xero.com/developer/question/47411/ for more detail

    28 votes
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    0 comments  ·  Admin →
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  7. Xero Workpapers API

    Xero now has an integrated Workpapers application (http://www.xero.com/workpapers). This is a placeholder to track requests and potential use cases so we can evaluate development of this feature.

    28 votes
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    0 comments  ·  General Requests  ·  Admin →
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  8. Expose whether invoice reminders are enabled for a particular invoice

    This request is to expose a boolean value to determine whether invoice reminders are enabled for a particular invoice.

    Please let us know in the comments if you'd like to update this value as well as retrieve it.

    28 votes
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    1 comment  ·  Invoices  ·  Admin →
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  9. Create API to get VAT return

    I would like to see how much has been calculated to 'pay to customs' for the current period. The same value seen in the current VAT report.

    28 votes
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    1 comment  ·  Reports  ·  Admin →
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  10. Add page size/limit to paging GET requests

    It would be useful to be able to specify the page size when executing paging requests for the various API GET resources. Currently, the page size is 100, but can't be changed. The issue is that 100 records can still be a long callout if that includes related information.

    Being able to do something like:
    /Invoices?page=1&pageSize=50

    Or similar would be handy!

    28 votes
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    2 comments  ·  Invoices  ·  Admin →
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  11. Add Foreign Currency Gains and Losses report to API

    27 votes
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    1 comment  ·  Admin →
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  12. Add a URL field to the CreditNote object to bring it in line with Invoice.

    The CreditNote object has no URL field, unlike the Invoice object.

    I suggest one is added which is clickable on browsing to the page for that credit note.

    26 votes
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    0 comments  ·  Credit notes  ·  Admin →
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  13. Get Journals by Account Type

    I need to get all those Journals which involves a Bank account. (i.e. one of its JournalLines has an account of type Bank).

    Note that If I get all journals using Journal API, it is very time consuming. I hope to use the Journal API in such a way so that it only returns those Journal which involve a bank.

    26 votes
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    1 comment  ·  Journals  ·  Admin →
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  14. Be able to add new user to Xero via API

    To be able to add new user via API and connecting it with Employee, Customer, and Supplier

    25 votes
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    1 comment  ·  New APIs  ·  Admin →
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  15. Provide more webhooks

    The invoices and contact webhooks have been active for over 2 years now, when will we see more webhooks?
    Credit notes, bills, payments, etc.

    25 votes
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    3 comments  ·  New APIs  ·  Admin →
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  16. Make the BrandingTheme for a contact customizable

    Currently the field 'BrandingTheme' is only returned on a GET request. We would like to have this field customizable, so we can change the theme used based on info in our CRM

    25 votes
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    4 comments  ·  Contacts  ·  Admin →
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  17. Exposing organization's timezone in ISO 8601 format

    Currently Xero API exposes the timezone via Organisation endpoint as text eg. <Timezone>NEWZEALANDSTANDARDTIME</Timezone>

    25 votes
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    1 comment  ·  General Requests  ·  Admin →
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  18. Inventory items webhooks

    Many thanks for adding Invoice/Contact webhooks. We'd love to get inventory items to be the next cab off the rank.

    Syncing stock for tracked items is what we're trying to achieve. So if we could be told when inventory items have changed, specifically in terms of QuantityOnHand.

    25 votes
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    2 comments  ·  Admin →
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  19. be able to enter customers address when you create a quote/invoice.

    I'd like to be to able to enter the customers address when I create a quote or invoice. Currently I can only do this once the quote/invoice is created by editing the customers details.

    24 votes
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    1 comment  ·  Contacts  ·  Admin →
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  20. Apply same invoice due date logic like in the UI

    When creating invoices via Xero UI, contact and organization default due date rules are applied, which is great!
    But when creating invoices via API, due date field is left blank unless it's explicitly set in the API request. All this nice logic of applying contact and organization due date, in that order, is skipped for API created invoices, resulting in a rather inconsistent UX for end users.

    And to "use" that feature of Xero, each API application would need to reimplement same logic that Xero UI already has.

    I think keeping parity between UI and API would be very good…

    24 votes
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    0 comments  ·  Invoices  ·  Admin →
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