Accounting API
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54 results found
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it's challenging to determine which invoice line items are assigned to specific projects.
I'm writing to suggest a valuable improvement to the Xero API: the ability to directly identify which invoices are linked to projects.
While I've explored the existing endpoints for both invoices and projects, I haven't found a clear way to establish this relationship through the API data itself.
Currently, it's challenging to determine which invoice line items are assigned to specific projects. This functionality would be highly beneficial for streamlining workflows and gaining deeper insights into project profitability.
1 vote -
Align the decimals for invoices & bills (7 digits) with payments (6 digits)
Through Xero API, invoices and bills can be created or updated with up to 7 decimal places while payment transactions can only be created or updated with up to 6 decimal places, it would be great that payments transactions could also be created/updated with 7 decimals
1 vote -
"Permit Number" field for Singapore-based Entity expose via API
We will need that field to integrate with our external CRM system.
1 vote -
Migrate the Pay Run API from Payrolls
With the Payrolls functionality being deprecated, the Pay Run https://developer.xero.com/documentation/payroll-api-us/pay-runs API will also be deprecated. By our understanding, this functionality, will still be available via the web UI ("Business > Pay Run"). Maintaining this subset of functionality after the overall Payroll deprecation would be useful for tools such as importers of 3rd Party payroll details.
1 vote -
View community posts as JSON
This is for the community forum.
I specifically want it to be able to fetch reviews about a company as we are looking to build a dashboard that combines all of the platforms that we get regular reviews on (Shopify, Xero, GetApp, Capterra) in order to better manage this process.
For example, it would be good to be able to fetch this as JSON.
1 vote -
how can i send purchase order to xero via api in c#?
I am using XeroApi.dll, v1.1.0.33 SDK for OAuth and send Invoices to Xero with same SDK. But i can't find purchase order endpoint to create it.
1 vote -
User Activity
I would like to be able to retrieve the User Activity but cannot see an API for this.
1 vote -
GST F5 API
Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.
1 vote -
API Connectivity
Hello - Who can I speak with regarding help for API connection to a payment processor?
1 vote -
Include Contact field in Journal Report API
When running the Journal Report API, Contact should be included in the resulting fields. We want to be able to see contacts by Account for our planning system.
1 vote -
Get, Post and Delete project Expenses
Currently, project endpoints are only available for projects, tasks and time. Unfortunately, expense for projects aren't available. Projects are an important feature for many businesses including construction and I've had numerous clients request this. This information can only be pulled via a detailed project report but the layout and format are very limited. So if the client would like to integrate the data to a CRM or format it a particular way they aren't able to.
1 vote -
Search for a purchase order number using the API which includes a forward slash
We are creating purchase orders in Xero which have a purchase order in the format of: 'ABCDE/123'. These are coming from DataBuild. When using the PurchaseOrders API endpoint, we are unable to search for purchase orders due to the forward slash character. Have tried using various escape characters in the API call, but it does not work. The Xero API Explorer also fails when running the same call against the PurchaseOrders endpoint, yet the purchase order exists in Xero. We would like to be able to search for purchase orders using escape characters.
1 vote -
create new endpoint for "Copy to Bill"
there's an article for "Creating Bills from Purchase Orders" (https://central.xero.com/s/article/Creating-bills-from-purchase-orders), however I can't find endpoint for this action in accounting API (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting).
Update the status using updatePurchaseOrder (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting-updatePurchaseOrder) won't let user create a bill in xero by default.
Fyi, this is my case detail : (https://central.xero.com/s/case?caseId=5003m00001DLY6B)
Thanks
1 vote -
add the platform 'Clockify' as an integration option
Hi, it would be great to be able to automatically import time logs from Clockify per client and create weekly invoices.
1 vote
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