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Accounting API

← Customer Feedback for Xero API

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29 results found

  1. Last date a bank feed was refreshed

    Allow the last date any bank feed was refreshed to be queried for an organisation via the API

    2 votes
    0 comments  ·  Banking  ·  Admin →
    How important is this to you?

  2. Search option for credit card or bank transactions

    Enable a search option to go through transactions on credit card that have not yet been entered

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

  3. Posting Bank Transaction attachments should produce helpful error for DELETED transactions

    Right now it results in an opaque 500 error, which required me to reach to support.

    For example:
    ```
    POST https://api.xero.com/api.xro/2.0/BankTransactions/<transaction>/Attachments/kitten.png
    Accept: text/xml
    Content-Type: image/png
    Authorization: Bearer ...
    xero-tenant-id: <..>

    < /kitten.png
    ```

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

  4. Allow payment and subsequent dishonour to be allocated against customer invoice.

    We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.

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

  5. Allow Bank Transactions - Receive Type to allow a line with a Quantity and zero dollar line/unit amount as does the UI..

    The UI allows for a bank transaction line with a quantity but zero dollar unit amount and line amount. The API should allow the same function.

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

  6. bank transaction column names

    Change name & add an extra column in the bank transactions screen.
    Currently says Description - should be Payee
    Reference - Document ID/Invoice number)
    New Column - Description/Memo

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

  7. Please provide bank feed / integration with Jack Henry & Associates

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

  8. add the "Source" field to your "Bank Transactions" endpoint

    It would be useful to see the Source of a bank transaction to tell if it was user generated, csv upload or from a bank feed. Currently it seems you can only access this via the Bank Statement Report.

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

  9. Add 'does not contain' to the list of filter options in bank rules

    I have a group of transactions coming in through the bank where only one small part of the refence is common to them all - this I have used for a bank rule.

    However, there are other transactions including this small suffix which get accidently picked up from time to time - I would like to be able to exclude these from the bank rule to prevent accidental mispostings.

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