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

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/>

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

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.

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

Should be able to retrieve and set Inventory Item status, i.e. whether Active/Archived or deleted

Please add the Company Registration Number field to the Contact API, this is a useful way to get a unique identifier for a company when syncing different systems.

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).

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.

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.

Xero has finally released a "Credit Limit" facility for Customer accounts. Please can you make this available through 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

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.

In Create Contact "PUT"/"POST" request, now only "Bank Account Number" supported. It does not support "Bank Name" or "Details".
Please add all fields to API call , (whichever are exposed via Manual creation of Contact ).