Skip to content

Accounting API

← Customer Feedback for Xero API

Welcome to our official feedback forum for the Xero Developer API.

The Xero product ideas site is the best place to submit feedback for improving Xero.


I suggest you ...

You've used all your votes and won't be able to post a new idea, but you can still search and comment on existing ideas.

There are two ways to get more votes:

  • When an admin closes an idea you've voted on, you'll get your votes back from that idea.
  • You can remove your votes from an open idea you support.
  • To see ideas you have already voted on, select the "My feedback" filter and select "My open ideas".
(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

45 results found

  1. Change of bank account - checkbox and/or prompt to verify that you have verbally confirmed the account details are correct for Suppliers

    Change of bank account - checkbox and prompt to verify that you have verbally confirmed the account details are correct for Suppliers. Date functionality of when you confirmed would also be beneficial.

    1 vote
    0 comments  ·  Contacts  ·  Admin →
    How important is this to you?

  2. include the Group ID field in the Clients API method for Xero Practice Manager

    This is more for the WorkflowMax/Practice Manager API but as I can't seem to find a community site for that product I'm posting here. It seems like an oversight to not include the group ID. Can this be added please.

    1 vote
    0 comments  ·  Contacts  ·  Admin →
    How important is this to you?

  3. Set default branding theme ID on Contact POST

    Be able to set the default branding theme ID on contact POST

    1 vote
    0 comments  ·  Contacts  ·  Admin →
    How important is this to you?

  4. Align front-end and api behaviour to list Customers

    Following changes to the front-end of Xero there is now a difference between that and the api when selecting a list of Customers.

    Original Behaviour - shown on the API:
    All contacts start off as neither customer nor supplier. Once an invoice, bill or credit note is raised the isSupplier or isCustomer field is updated accordingly. The contact retains this status.

    New front-end behaviour:
    We look to see if any invoices or bills have been raised and categorise the contact accordingly.

    We have a client who has an Accounts Receivable Credit Note posted to it so appears as a Customer…

    1 vote
    0 comments  ·  Contacts  ·  Admin →
    How important is this to you?

  5. Contact search should be case insensitive via API

    While creating the sales invoice via API, usually we check if the contact is already created or not, to search the contact the name/keyword must be used in the same case that is available on Xero, if its different then it will not search.

    1 vote
    0 comments  ·  Contacts  ·  Admin →
    How important is this to you?
1 3 Next →
  • Don't see your idea?

Accounting API

Categories

Feedback and Knowledge Base

(thinking…)