129 results found
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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 -
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 -
Invoice Webhook - Send payload for custom connections
When the new authentication system goes live - the invoice webhook should send the invoice payload. This makes sense as the authentication system is 1:1, and it will reduce the amount of API calls.
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 -
Update the UpdatedDateUtc value on an invoice when an invoice is sent or unsent via the Xero web interface
Sadly this is a bug not a feature request ...
We have found and verified that invoices that are sent via the Xero web UI do not update the UpdatedDateUtc value. In the case of synchronising to an external system this makes it difficult to keep the invoice status in sync (so we can avoid expensive API calls).
Typical use case is:
- A lot of invoices are created - these sync to our local system.
- We track the latest modified date and store for future syncs.
- Invoices are sent from Xero - webhooks trigger for these.
- We then check with…
1 vote -
Auto invoice number and references
If you leave the reference field blank on an ACCPAY invoice then the invoice number is automatically generated using the defaults INV-00381 etc. But if you give a reference 'August 2020 travel charges' and leave the invoice number blank then the API copies the reference and makes the invoice number 'August 2020 travel charges'. I want auto-generated invoice numbers but to be able to give an independent reference.
1 vote -
REFERENCE Field is now missing for API for ACCPAY invoices
REFERENCE Field is now missing from API calls for ACCPAY (Accounts Payable) as per attached examples, change seems to have happened on the 4th June 2020
1 voteHi Terry,
The Reference field is only for ACCREC Invoices.
For ACCPAY Invoices, the value that is displayed in the UI as ‘Reference’ is returned in the InvoiceNumber field.
So we can support you better in future, please raise these kind of issues with support (api@xero.com) rather than UserVoice.
Thanks,
Adam -
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 -
Batch payment API by InvoiceNumber instead of InvoiceID
Thanks for the current batch payment API. it works with InvoiceID.
Can you please update this API by allowing to use the InvoiceNumber instead of InvoiceID.
The InvoiceNumber is much more user-friendly and actually used by accountants instead of the long ID, that needs an extra lookup.
Can you please let us know when can you update it?
For example:
<Payments>
<Payment>
<Invoice><InvoiceNumber>ORC1039</InvoiceNumber>
</Invoice>
<Reference>ggg</Reference>
<Amount>10.00</Amount>
</Payment>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 -
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 -
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 -
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 -
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 -
Remittance Customization
Can we customise the Remittance Advise so that we can add company logo and other items as needed.
Thank you
1 vote -
Invoice Payments (property) object missing Account info
In invoice get api, it has Payments named property, which contain payment of that invoice. Problem is that Invoice->Payments property is missing Account info.
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 -
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 -
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
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