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Accounting API

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Accounting API

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177 results found

  1. Allowing developers the ability to programatically access the GST type would allow us to create applications that allow accountants the ability to efficiently & automatically group entity types for easier reporting.

    3 votes

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  2. The system I use for generating invoices calculates tax on the subtotal rather than each line as Xero does. Because Xero applies rounding to 2dp on each line items tax total then sometimes the total tax does not match my system. I need to be able to enter invoices so the totals match my system

    3 votes

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  3. Currently no schemas exist on the developer release of the Xero REST services. Many languages provide useful tools for XML serialization that require a schema. Providing a schema will allow developers to integrate with Xero quickly, as well as ensure that the data format is consistent.

    3 votes

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    1 comment  ·  Admin →
  4. there seems to be a growing number of conversations happening in user voice, perhaps a forum would be a more worthwhile for discussions. then others can learn from the discussions posted here, and post code samples etc

    3 votes

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  5. 3 votes

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    1 comment  ·  Admin →
  6. Archived contacts appear to be included in the contact lists returned by the API. I would be useful if these contacts were flagged in the result set say.

    3 votes

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    2 comments  ·  Contacts  ·  Admin →
  7. Currently when a batch payment is reconciled, its child payments' IsReconciled element always return as false. It will be useful to return as true.

    2 votes

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    completed  ·  1 comment  ·  Admin →
  8. Currently you can update any account from your chart of accounts except bank accounts.

    This suggestion is to add update (POST) support for accounts with Type of BANK on the Accounts endpoint.

    Note It is possible to create bank accounts, this is specifically in regard to updates.

    2 votes

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    2 comments  ·  Accounts  ·  Admin →
  9. The very well managed Xero API just made us surprised that there is no concrete way to differentiate a Credit Card and a bank account. They both are under account type Asset. Based on number of digits in the account number could not be an ideal way to differentiate these two. Requesting to provide a flag so that API users can credit or debit the amount to create Balance sheet.

    2 votes

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    1 comment  ·  Accounts  ·  Admin →
  10. From http://developer.xero.com/documentation/api/attachments/

    "Attachments can only be attached to documents that are of status DRAFT"

    This is a little annoying, it means we have to create the invoice in DRAFT, add the attachments, then transition the invoice to SUBMITTED or AUTHORISED.

    Can Xero remove this restriction?

    2 votes

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  11. It would be great if the Organisation's addresses were available in the response message of GET Organisation, just like the addresses that are available in the response message of GET Contact.

    2 votes

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  12. Specifically the tax rate components that make up a tax rate i.e. the name, the rate and compounding indicator, this is very useful information for our application

    2 votes

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  13. The journals.xsd is not amongst the scheme files that you can download. Why is this missing?

    2 votes

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    1 comment  ·  Admin →
  14. 2 votes

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  15. Errors on the api just return 400 bad request, no matter what it is. Previewer gives detailed info on the failure. Can you return that sort of info tot he api, or have a parameter to send in the xml to allow that debug info to be returned.

    2 votes

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    1 comment  ·  Admin →
  16. From almost 2 years I've seen NOTHING really happening to Xero. Looks the same, works the same, missing same things.
    From initial hype went to total stagnation.

    2 votes

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  17. HSBC is the only bank that allows us to have bank accounts in multiple countries without needing to register a company in multiple countries. This feature is much better than just having a multi currency account as it reduces cheque clearing time by up to 90 days, and is possibly something that your other customers might be interested in if they are dealing in multi currency. My laziness requests auto statement downloads please for all types of accounts.

    2 votes

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  18. When creating/updating/reading contacts have the ability to access the additional fields that exist (ABN, bank account details, etc).

    Would also be good if we could create custom fields attached to each contact or to have a generic "notes/comments" field that we could dump data (preferably HTML) into.

    A logical extension to this would be the ability to reade/write the notes/history section of each contact.

    2 votes

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    Contact details returned will be more comprehensive in our next API update – a developer preview release will be available during the week of 7-11 Sept 09

    Update – 24 Sept 09 – I’ve created another request for the additional fields – sorry I’m missed this when setting this issue as complete

  19. I would really like to see cost centres being set up so that we can track the spending of various departments in common account codes such as Printing etc. I can;t move several clients over due to that and there' no reason to use workflow max or similar as it is just a costing system

    2 votes

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    completed  ·  0 comments  ·  Admin →
  20. Would help to have a service call where an invoice can be sent with no tax details, and Xero calculates the tax and returns it - without saving it in the Xero org. This makes it easier for other applications to leverage our tax calculation engine and ensure consistency in the calculation used.

    2 votes

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