53 results found
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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 -
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 -
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 -
API Connectivity
Hello - Who can I speak with regarding help for API connection to a payment processor?
1 vote -
GST F5 API
Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.
1 vote -
User Activity
I would like to be able to retrieve the User Activity but cannot see an API for this.
1 vote -
Expose Paidto / Paid from field Prepayment and Overpayemt API
I am working on Overpayments and Prepayments and when trying to fetch the Prepayments I am not able to get the 'Paid from' field in the API response (record image attached below).
below is the response that i get from the previewer for the attached record
{
"Id": "8b72a53f-5525-42e9-a959-56321ccc4ee0",
"Status": "OK",
"ProviderName": "Xero API Previewer",
"DateTimeUTC": "\/Date(1606125619612)\/",
"Prepayments": [
{
"PrepaymentID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
"ID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
"CurrencyRate": 1.000000,
"Type": "SPEND-PREPAYMENT",
"RemainingCredit": 0.00,
"Allocations": [
{
"Amount": 6559.30,
"Date": "\/Date(1479168000000+0000)\/",
"Invoice": {
"InvoiceID": "03300666-fa19-457b-a7ed-cf683850fb94",
"InvoiceNumber": "Inv.#. RG1620064",
"Payments": [],
"CreditNotes": [],
"Prepayments": [],
"Overpayments": [],
"IsDiscounted": false,
"HasErrors": false,
"LineItems": []
}
}…1 vote -
Offer the Account Transactions report as an ODBC table
I would like to be able to select a table in the ODBC connection that is the same as the Account Transactions report. This allows me to create financial statements and analysis based upon the full 'general ledger' of a company's transactions data set.
1 vote -
Email stopped coming in Organisation Payload and broke my Integration
This is not a suggestion is a petition.
The payload of the organisation used to bring the email set up in the organisation itself, until 1 week ago that broke my integration,
My integration serves invoices to the Costa Rican Government IRS and is broken at the moment, had to set up a default/dummy email on the part of the invoice that says who emits the Invoice and there will be issues with people not accepting Invoices due to the default email.The customers of my customer will get their Invoices not accepted and those are >10k Invoices.
My customer…
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 -
"Permit Number" field for Singapore-based Entity expose via API
We will need that field to integrate with our external CRM system.
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 -
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
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