Be able to import bank statement lines into a bank account in Xero. This would be useful for custom bank accounts or banks that do not have a direct feed into Xero

Be able to create and manage repeating invoices (http://help.xero.com/#Accounts_RepeatingInvoice) via the API.

The current budget summary API report (http://blog.xero.com/developer/api/reports/#BudgetSummary) returns the overall budget summary report. Within Xero, you can create additional budgets which can be filtered by tracking category. This request is to:
- Provide a Budgets API endpoint
- Allow the budget summary report be filtered by budget

Provide an API to retrieve the transactions of an account. (e.g. something like this Profit & Loss report-> click on the YTD value of an account)

More discussion in the thread <https://community.xero.com/developer/discussion/326819/>

This functionality is missing from API and available only via front end. We have almost finished implementation of Store Credits via Credit Notes and Overpayments, but luck of this functionality makes entire sync process very cumbersome.

When merging contacts the system seems to treat them as a delete so we can’t differentiate them from a full delete. Ideally they should show a status of merged and the ID of the contact they were merged with that way we could perform the same action in the CRM of merging the contacts history rather than deleting them.

Any chance Xero will support oAuth2.0 ?

oAuth1.0 and it's payload signing doesn't work very well in various environments including node.js

With rest of the world moving to oAuth 2.0 - I hope XERO does too

Currently, we have no idea which user connected via OAuth. In other platforms (QB for once), you get details (especially email) of the user, and can design behavior based on it. In Xero, we get all the data on the users (with the new email address field), but we don't which user connected. If this will be exposed, it will give the developers more tools to create a more specific experience for the users

Ability to create or edit additional 'custom' fields to use for notes, additional phone numbers, job descriptions, etc.

This would allow us to build tools to do bulk budget exports for multiple periods from our current system. (I think that budgets import might be coming through the user interface anyway, in which case this isn't really needed).

Be able to update the EU Country field via the API. This is required and seems very strange to be left out of the API.

Once an invoice is approved, it should have the facility to "revert it back to draft"

It is because of the reason that mostly, my client ask me to approve the invoice and then says that it's not yet approved and then i don't have the facility, ultimately it is showing in our accounts that an overdue invoice is available, which is actually not yet approved.

Xero should facilitate us in such a way.

Thanks
Hassan

It should be different crietaia to add contacts. It should allow contacts with same name , may be have different personal details. validation should not be on name.

E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API

Being able to update or unarchive contacts via the api

At the moment it is not possible to create or update an account in the chart of accounts that is of 'credit card' type - this request is to track progress on this feature.

I have an internal system that handles all the other metrics for our business, but the financial data is missing.

We could either hand-enter the necessary data or build some sort of import functionality, but it would be best to query Xero directly so I can use that data in my internal system.

Thanks for listening!

Currently, it is not possible to get the list of invoices / bills lines attached to a project. Neither via a report nor via API.

It's only possible to get the list of invoices for a particular project in the GUI and we are not even able to get an extract of that info.

We are using other operational systems and need to use this info. Plus, we would like to point out all invoices where there is no project attached and this is currently impossible.

That would be awesome if we could extract this via API.

Thank you