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Accounting API

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494 results found

  1. longer SKU Number field

    Your system needs to support longer SKU's if you plan to continue working with the KATANA platform and Shopify they do not have a hard SKU limit and because of this we are unable to import a number of the orders we import from Shopify into Katana... and this requires us to do a work around to create a order/invoice in your system...

    1 vote
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  2. Implement filters available from front end

    Incorporate the filters for outlet and revenue type and other available segmentations.

    Noted that Xero allows the user to configure accounts by 2 segmentations: seg1 and seg2.

    For example, trial balance filtered by seg1 and seg2.

    Alternatively, if the output can show information of seg1 ns seg2 for each transaction or account will also do.

    1 vote
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  3. User Activity

    I would like to be able to retrieve the User Activity but cannot see an API for this.

    1 vote
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  4. Expose Conversion Date in Accounting APi

    We have a requirement to extract the Conversion Date of a company to work the total number of fiscal years with data, but it is not available through the API. Please expose it in the Organisation endpoint.

    1 vote
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  5. 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.

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  6. 1 vote
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    0 comments  ·  Credit notes  ·  Flag idea as inappropriate…  ·  Admin →
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  7. return the lines array in the CreditNotes GET using WHERE query

    When using the CreditNote API. A get using the CreditNoteID returns the line array, but when you use a WHERE clause it does not return the lines array. Having said that, it seems to be intermittent.

    Yesterday I was able to do both these with the same ID:
    a) GET /CreditNotes/{id}
    b) GET /CreditNotes?Where=CreditNoteID={id}
    And they both returned the lines[] array.

    Today, only (a) works to return the lines[] array.

    1 vote
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  8. Ledger for particular account shows corresponding Accounts

    Existing General ledger report gives understanding Summary/detailed Dr and Cr amounts but it does not tell you which Accounts are involved in transactions. Ability to create Summary Ledger for particular Account that shows correspondence with Accounts according recorded transactions. It is very useful to find mistakes if your allocations were wrong. For example, when you created bill and mistakenly choose wrong GST type or expense Account. Another good reason for monthly/quarterly reconciliation AR/AP. For example, creating AR ledger you will see aggregate or detailed amounts of Bank/Cash accounts, GST and Customer deposits. If you made mistake when you reconcile bank…

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  9. Provide API for retrieving Uncoded Statement Lines

    Bank Reconciliation is necessarility a collaborative effort when multiple people have company cards and not everyone is great at uploading their statements.

    We have been using a Python mechanize script to scrape xero and download uncoded statement lines, recognise transactions by the last 4 digits of the card numbers, and post that to slack to nag the respective company card holders, and that's been working ok for the past year...

    We know how difficult it can be to change your minds on the necessity of API endpoints like bank statement line import and reconciliation via the API, or adding improvements…

    1 vote
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  10. Business Central

    Microsoft Dynamics 365 Business Central is a business management solution for small and mid-sized organizations that automates and streamlines business processes and helps you manage your business. Dynamics 365 Business Central is the new name for Microsoft Dynamics NAV 2018. Highly adaptable and rich with features, Business Central Dynamics enables companies to manage their business, including finance, manufacturing, sales, shipping, project management, services, and more. Microsoft Dynamics 365 Business Central brings the full power of Microsoft Dynamics NAV to the cloud. As such, Business Central Microsoft has at its foundation a set of trusted, proven technologies that have served 160,000…

    1 vote
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  11. GST F5 API

    Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.

    1 vote
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  12. API Connectivity

    Hello - Who can I speak with regarding help for API connection to a payment processor?

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  13. create new endpoint for "Copy to Bill"

    there's an article for "Creating Bills from Purchase Orders" (https://central.xero.com/s/article/Creating-bills-from-purchase-orders), however I can't find endpoint for this action in accounting API (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting).

    Update the status using updatePurchaseOrder (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting-updatePurchaseOrder) won't let user create a bill in xero by default.

    Fyi, this is my case detail : (https://central.xero.com/s/case?caseId=5003m00001DLY6B)

    Thanks

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  14. Invoices API: Enable/disable reminder when creating an Invoice

    It would be very useful to be able to programatically enable or disable invoice reminders for a given invoice when an Invoice is created using the Invoices API.

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  15. update repeating invoices when an inventory item price is updated

    Currently when an inventory item's price has been updated, the updated pricing does not automatically apply to repeating invoices. Would love for an option to update be available.

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  16. add the platform 'Clockify' as an integration option

    Hi, it would be great to be able to automatically import time logs from Clockify per client and create weekly invoices.

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  17. 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.

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  18. Short-term cash flow - include draft invoices

    I love the new cash flow feature, but I would love the option (a tick box that you could turn on and off) to include draft invoices.

    When I set up a client we sent 3 invoices. I usually send the first, and make the next two as drafts. But this means these are not included in the cash flow projection.

    I would love to be able to see these included or at least an option to choose to see them included.

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  19. i want to initgrate one other payment gateway system like paypal and all

    i want to intigrate another payment system in xero platform like paytm and Paypal

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  20. cancer prevention

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    1 vote
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