177 results found
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Allow user to connect to multiple organizations at once so we can query across multiple organizations.
Allow users to connect to multiple ornganizations at once so we can query across multiple organizations with one query.
8 votesBulk Connections has now been released to allow users to connect multiple organisations in one authorisation flow. It is available to all certified apps. See the App partner features page for more info
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swagger definition file for Xero API
This would allow non developers to use Microsoft Power Apps to build custom applications for example
8 votesXero’s collection of OpenAPI specs can be found on Github: https://github.com/XeroAPI/Xero-OpenAPI
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Allow blank invoice items when creating invoices
Example http://img146.imageshack.us/img146/6735/invoicelinebreaksexampl.png
Add the ability to enter invoice items without specifying quantity, unit price or anything else. And have all these fields blank on the invoice. You can already do this through xero, just not via the API.
Perhaps some sort of line seperator item?
8 votesYou can now enter line items that have just a description and no unit price or quantity
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8 votes
This is now possible using the Contact Groups endpoint: https://community.xero.com/developer/discussion/6512619/
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allow invoices to be updated
allow existing invoices in the system to be updated. if the invoice has been approved then this should be blocked
8 votesThis will included in our next API update – a developer preview release will be available during the week of 7-11 Sept 09
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Come up to date with a more modern Authorisation Mechanism rather than using OAuth1.0a
oAuth1.0a was developed in 2009 and is so complicated it just doesn't make it a viable option to maximise the Xero API with any simplicity. Most organisations have at least moved to oAuth2.0.
How about it Xero, what's the chance of moving with the times?
7 votes -
Expose expenses functionality via the API
Be able to at least import expenses via the api so Xero may be properly integrated with other expese tracking systems.
7 votes -
Be able to see if an invoice has been emailed
At the moment the invoice Status field only shows draft/submitted/authorised/paid.
Would be realy great to be able to see if an invoice was emailed after authorisation, and also if the invoice has been emailed once fullpayment has been made.
Thanks
7 votesThe element on GET Invoices is a boolean to indicate if the invoice has been “marked as sent” in the app.
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WHMCS Integration
See here for more information: http://forum.whmcs.com/showthread.php?p=142285
WHMCS Website:
http://www.whmcs.com7 votes -
Allow read-only GL via the API
Allow access to the GL export via the API to allow integration into custom reporting solutions
7 votesThe Xero API has been recently enhanced to allow partner applications to download GL transactions via the new ‘journals’ endpoint.
See http://blog.xero.com/developer/api/journals/ for more information.
Dan..
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Support oauth_callback during request for an unathorised request token
Allow a oauth_callback URL to be specified for each call to authenticate rather than a single URL location for the entire application.
7 votes -
add invoice templating system
similar to Xero for Office but online. There are many international users who will love to have invoices in their own language.
7 votesIn the December 2010 release of Xero, we added a feature for users to define custom branding themes using .docx invoice templates. These templates are used to generate PDFs of invoices and statements. These docx invoice templates can use any language you choose.
See http://blog.xero.com/2010/12/design-your-own-invoices/ for more informaiton.
The Xero API has since been enhanced to allow invoices to be created, referencing different branding themes. Once an invoice has been created, the PDF of the invoice can be downloaded via the API.
See http://developer.xero.com/api-overview/http-get/ and http://blog.xero.com/developer/api/invoices/ for more information.
Dan..
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Notify via email when webhooks is disabled automatically
The custom webhooks are disabled automatically if there was not a successful response from the destination for 24 hours. There is no notification when this has happened and to check this we need to go to the webhooks page and then manually enable it and re-send the ITR.
There could be email notifications sent when the webhook is disabled.6 votesThanks for your patience.
We've completed this piece of work.
Please see the Public Docs for further information:
https://developer.xero.com/documentation/guides/webhooks/configuring-your-server/#delivery-failures
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Add DELETE functionality to things like Items and Accounts
Currently we can populate items and accounts through API calls but we cannot remove them using a delete API call.
I understand if an Item is being referenced withing an Invoice Item it probably can't be deleted, but would like the ability to at least flag the item or account so that it can no longer be used.
6 votesThe ability to delete item was released on November 18th 2015. – http://developer.xero.com/documentation/api/v2-release-notes/#2.160
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Enable an Attachment for Accounts Receivable (invoices to be sent)
Attachments (one actually) are permitted for Receipts and Accounts Payable. They would also be very useful for Accounts Receivable (invoices to be sent to customers).
Common attachments to be emailed with the Invoice are timesheets, quotes, and copies of acceptance certificates.
Attachments help getting the customer to approve an invoice, in turn helping to get the cash back faster.
6 votesThis morning’s API release has extended support of attachments (file) to accounts receivable (sales) invoices: http://developer.xero.com/documentation/api/v2-release-notes/#2.31
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Exposing default discount rate of Contacts via API
Return discount rate info of Contacts in a GET Contacts response
6 votes -
Include contact id on GET /invoices
When retrieving invoices using the GET /invoices method the contact portion does not contain the Xero contact ID or contact Code therefore an additional series of GET /invoice/invoiceID method calls are required to establish the contact.
6 votesWe will return the ContactID in our next API update – a developer preview release will be available during the week of 7-11 Sept 09.
The ContactID is the recommended identifier to store in your system for a Xero contact. -
API History (log) for OAuth 2.0 apps.
We used to get OAuth 1.0a app history on developer.xero.com/myapps but no longer for OAuth 2.0 apps. Can we have this back?
5 votesGreat news!
This has been delivered for all OAuth 2.0 apps.
Go to:
Developer Portal > MyApps > History Tab -
Is there an api available for your UK payroll product?
Is there an api available for your UK payroll product?
5 votesJust cleaning up this old request. The UK Payroll API was released in October 2019.
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Include the IsReconciled field when returning multiple Payments from the GET Payments API
IsReconciled is included in the Payment API, but is not included when multiple payments are returned.
This would be exceedingly useful for monitoring which payments have been reconciled, without having to individually request their entire details details in separate API requests.
5 votesHi everyone,
IsReconciled is now returned when retrieving multiple payments.
https://developer.xero.com/documentation/api/v2-release-notes#EPUB-Melkor2
Cheers,
Adam
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