26 results found
-
Create invoices and credit notes via the api as Deleted or Voided
My client requires invoices and credits too be synchronised between our software and Xero.
This includes having invoices deleted and credits voided before they reach Xero.
I would like to create deleted invoices and voided credits first time rather then having to create drafts and then delete/void them in a seperate operation.
You shouldn't be able to do this via the Xero user interface but I should be able to do this via the API.
1 voteThe Xero API must follow the same application logic as the main application. It is for this reason we must decline this request, but we are committed to exposing more functionality via the API such as the ability to void invoices and credit notes via the API once they are created.
-
Be able to have number of days billable in the invoice recievable template
I run a equipment hire company and use xero to itemise and invoice the equipment hired out. The quantity field works well but i supply equipment over a number of days at a day rate. It would really help to be able to specify how many days any quantity of equipment was hired out for. In theory its just another quantity field called DAYS. Please Please Please. :)
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/ :)
-
repeating
Make it so repeating invoices can be put on hold - I don't like having to delete them and recreate them later when we put a service on hold. It leaves the door open for mistakes.
Cheers
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/ – it sounds like a good one.
-
Fix bug to allow the tax overrides specified for inventory items to be used when creating invoices.
When you specify a tax override for individual inventory items, they are not applied when creating the invoice via the API (it still uses the accounts tax settings). They are only applied when creating the invoice manually.
1 vote -
tracking
Add an additional tracking code. Currently there are only 2 and adding a 3rd would be a great benefit.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
-
Unable to use the additional tax rates with the api
When new tax rates is added to xero they are not exposed via the api. Only the standard codes can be used. Some clients add special rates or compound tax rates and they cannot be used
0 votesHey Henzard,
I’m not sure what you meant here. All tax rates are exposed via the API and can be used on transactions.
If there’s a particular bug you’ve found please let us know at api@xero.com
Thanks,
Adam
- Don't see your idea?