Accounting API
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100 results found
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Be able to opt-out of invoice contact summaries
For example, creating invoice payments return invoice contact summaries in responses.
If contact details are required on the client side the result is a subsequent API call to retrieve them.
In this case the overhead of the subsequent call is greater than the cost of returning the information in the invoice payment response. This issue is compounded due to Xero API's rate limiting on requests.
An optional parameter 'enableSummaries=false' would be nice.
I understand that for cases like retrieving multiple invoices that summaries are useful but for single result responses, such as invoice payments the current functionality seems inconsistent. The…
1 vote -
Append Invoice Lines to large Invoices
Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.
1 vote -
Create a purchase order for a customer from the customer's order
In MYOB you can change a quote to a customer purchase order.
When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.1 vote -
Technician/Service Person link to invoice
We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
Both the client and the business have a record of who made the sale or provided the service.1 vote -
Be able to pick which email address to send an invoice to.
Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.
1 vote -
[bug]push invoices via private api unable show on invoices list system
2019 Jan 11 09:46 /api.xro/2.0/Invoices PUT 200 Xero Api wrapper - NUALCYHX7TBOBY2IEFZKKOKKA50HMR
1 vote -
When entering a bill, could there be an option included to repeat certain information on the next entry?
This feature requests really applies to Bill entry. Is it possible to include a feature where there is an option to re-enter a new bill to the same supplier and where the date previously entered will automatically repeat? This would make data entry quite a bit quicker.
1 vote -
Include TotalDiscount on GET /invoices
Please return the TotalDiscount when searching for multiple invoices.
Xero, indeed, only returns the TotalDiscount when searching for ONE invoice, by its UUID or Invoice Number.
1 vote -
incorporate LawPay into your payment services options
Many lawyers cannot use just any Merchant Services provider, but Law Pay provides the necessary features for firms. It would be great if you could partner with them as Clio does.
1 vote -
Customisation of packing slip
There needs to be a simple way of customising the inbuilt packing slip (and accessing it) rather than having to go in and change the view.
Or can you please amend it to at least include a signatory section for the recipient to sign as Proof of Collection and change the name to Delivery Note.
1 vote -
deferred
Our business uses deferred income, and my accounts person makes an excel sheet everything month to calculate it (I only discovered this the other day)
Having revied the invoice API, it would be awesome if
1) A field called diferredincome to the invoice item, so that we can flag an invoice on creation as diferred, and export that information via the api. The field value would be number of months. E.g. a difered invoice over a year would have the value of 12.
2) Create a diferred income report using this data.
3) Create the journal entried for the diferred…
1 vote -
automatically insert a Pay Now button when an invoice is emailed to a customer via the API POST function
Currently the Xero API allows us to trigger the emailing of a Xero invoice to the customer via a POST command.
If a Payment Service is already set up in Xero, the emailed invoice should automatically include the Pay Now button.
1 vote -
Remittance Customization
Can we customise the Remittance Advise so that we can add company logo and other items as needed.
Thank you
1 vote -
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 -
Allow html formatting in Invoice Emails
Allow the ability to include html in the Invoice email template so text can be made bold, italics, different sizes etc.
1 vote -
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 -
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 409But 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 -
Send pdf invoice when invoice send is triggered by the API
We have been trying this endpoint
POST https://api.xero.com/api.xro/2.0/Invoices/aa682059-c8ec-44b9-bc7f-344c94e1ffae/EmailIt sends an email to the customer with a link to the invoice.
Currently it is not possible to configure this so that it includes the pdf attachment. There is a check box option for this functionality if using the UI.
I am just thinking of all those people that want their pdf invoices sent directly to their ReceiptBank accounts etc.
1 vote -
Let us customize - Add/ Create fields to suit our businesses!! Myob does.....
Each business is different and requires different information and fields. = it would be great to be able to customise or add fields.
currently you can from the purchases to assign expense to customer - Give a Reverse for this option and put this to a sale screen and assign expenses - This would help eliminate double entry as we enter sales before purchases.
Let us customize to suit our businesses!!
1 vote -
Enhance endpoints such as Invoices to allow filtering on LineItems sub fields
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
0 votes
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