589 results found
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Office 365 backup tool from EdbMails
Why Office 365 backup? Well, to put it simply, taking initiatives necessary to secure important organizational information is important to the survival of any organization. Attackers often target the information that is most sensitive and would fetch them the highest ransom. If recent trends and researches on these trends are anything to go by then these attacks are getting more sophisticated with each passing day.
The best way to protect the data most important to you is to be in complete control of it yourself. EdbMails Office 365 backup is a one stop solution that not only helps you create…
1 vote -
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 -
Toggle Notifications via API
Provide ability to turn off invoice reminder notifications for specific customers via the API.
Failing this, provide a way to set up notification rules so certain patterns of customers aren't notified of follow ups.
1 vote -
Ability to create Xero account With push of info from 3rd party app
Ability to create new Xero account with info being pushed in with all company details, year end date and business number
1 vote -
Supplier Item Code
We have just changed from SAASU and I was very surprised (and disappointed) that there are no supplier item codes in XERO items.
It is common practice that companies are not able to use the same item code as the supplier for their own purposes.
We would have thought that this would be common practice with accounting systems.
1 vote -
Extend Bank Transfer transactions API so that all fields available through Xero's UI are also supported through API
Currently only 4 fields are supported through the API for Bank Transfers transactions – Amount, From Bank Account, To Bank Account & Date.
It would be great if the remaining fields that are available via Xero's UI could also be supported in the API:
API - namely:
- From Account: Accounts Export Branch
- To Account: Accounts Export Branch
- Reference
- 2 Amount fields (if From & To bank accounts are in different - currencies).1 vote -
allow for overpayments against a non bank account
I would like to be able to post over-payments to a control account instead of to a bank account as all other regular payments can be done to control accounts.
If you attempt to post an overpayment via the banktransactions endpoint to a non bank account , you get "the specified bank account details does not match a known bank account" error.
However, it is possible to post an overpayment to a non bank account via the UI. It would be great if this could be replicated via the API
1 vote -
Reports API - Account Transactions drill down
- need API endpoints for this so that we can customise and show full summary of an account as otherwise the API is very2 not helpful for customisation. Thanks XERO for great job to date but this issue has a lot of requests in the forum.
1 vote -
Expose Additional Contacts - First Name, Last Name, Email address
Can we please have the ability to view all additional contacts, first name, last name and email address, if we use the GET request to pull ALL contacts.
At the moment this is only viewable, by looking up individual contacts which can quickly use up API calls which I need for the other applications of my web app.
1 vote -
Add current assets register
Similar to the fixed assets tool, we need a way of amortising prepaid things like yearly software subscriptions
A system similar to the fixed assets register depreciation tool, a current assets register could automatically track and consume prepayments according to a defined schedule1 vote -
Email stopped coming in Organisation Payload and broke my Integration
This is not a suggestion is a petition.
The payload of the organisation used to bring the email set up in the organisation itself, until 1 week ago that broke my integration,
My integration serves invoices to the Costa Rican Government IRS and is broken at the moment, had to set up a default/dummy email on the part of the invoice that says who emits the Invoice and there will be issues with people not accepting Invoices due to the default email.The customers of my customer will get their Invoices not accepted and those are >10k Invoices.
My customer…
1 vote -
Migrate the Pay Run API from Payrolls
With the Payrolls functionality being deprecated, the Pay Run https://developer.xero.com/documentation/payroll-api-us/pay-runs API will also be deprecated. By our understanding, this functionality, will still be available via the web UI ("Business > Pay Run"). Maintaining this subset of functionality after the overall Payroll deprecation would be useful for tools such as importers of 3rd Party payroll details.
1 vote -
Xero datya for regulatory reporting
We use Xero as our main accounting system. Every month we have to produce a number of reports for the regulator. In order to do this, we need access to the account balances, debits and credits as they need to be aggregated and for various calculations such as yield and cost of funds. None of the API's provide this information and we have resort manually download various reports in excel format and then use these as input to our process.
Adding the debits and credits to the Accounts API would be perfect and allow us to automate our processes.
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 -
Use F6 to copy down line above as Sage does. Would save so much time when entering invoices
Can you please add a feature similar to Sage that copies the cell data above when pressing F6. Great for entering sales and purchase invoices rather than having to select from drop-down lists etc - would save so much time. ie, descriptions and our specific analysis cells.
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 -
From Quote to Works in Progress orders with reporting ability
From Quote to purchase orders to approved Works in Progress orders with reporting ability. Frustrated.
1 vote -
Add assign purchases field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
Add "Assign purchases" field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
We assign expenses to customers while invoicing - If we have multiple trades it would make life easier if at the bottom of the sales invoice scsreen i could assign billable expenses here.1 vote -
Add the ability to download PayRoll files (either ABA files or transaction Files)
It would be terrific to be able to download information about PayRoll payments, either in the ABA format or some other form.
It appears all the information is inside Xero somewhere, it is just not exposed.
For example, Company A has two employees Jen and Joe.
Jen earns $12,000 in one payrun with $2,000 going to one bank account and $10,000 going to the second.
Joe earns $7,000 in one payrun going to a single bank account.
The total is $19,000.
It would be good to be able to get this information out of Xero via an API
1 vote
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