590 results found
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assign item to project
Ability to assign items to a project is currently missing in the API, which makes Projects API totally useless to us.
6 votes -
Allow Batch Payments API for Multiple Currencies
The API guidelines state that you can only send a batch payment in the currency of your account. E.g. if your account is in GBP, then Batch Payments can only be in GBP, even if you have a multi-currency account like we do.
We'd like to propose allowing Batch Payments if the transaction currency and the bank account currency are the same.
E.g. You have a home currency of GBP, but you can create batch in USD, if the bank account is in USD, and the invoices being paid are also in USD.
Just a suggestion.
2 votes -
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 -
Reconciling an existing payment with an allocated invoice
So, I have an invoice with its payment but it's set as
unreconciledI'd like to update that payment and set it toreconciledbut i get the error: "Message": "Payments against invoices or credit notes cannot be updated."
Is there anyway i can reconcile this invoice and payment via API?2 votes -
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 -
Please update your Reporting APIs w/ option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.
Please update your Reporting APIs w/ an option to get V2 [new] Balance Sheet and Profit & Loss including the default custom layout.
It is extremely frustrating that the report that comes from the API often in no way resembles the report that the Xero end-user actually uses via the UI, to the point that they don't even recognize it. They invested a lot of time making a custom layout with groups, rules, etc and the result is a pretty fantastic presentation of their financials, but all that work just gets thrown out when a 3rd party application collects the…
29 votes -
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 -
Expose project costs via the API
For a project ID, I'd like to get a list of associated cost/expense/time entries.
6 votes -
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 -
- [New Feature] Add feature inventory location and warehouse
Add location and warehousing feature and also avail lot tracking facility
2 votes -
Allow an objectId as the pagination start point.
GET https://.../Invoices?order=UpdatedDateUTC%20DESC&page=2
OR
GET https://.../Invoices?order=UpdatedDateUTC%20DESC&id=12345
Either way both return 100 results either starting at page 2 or at object with id 12345
2 votes -
Get Xero Projects Report using API
Hi,
We can get and customize Xero projects reports by using API. But unfortunately, Xero reports API for projects is not available. Can you please add this API to your system.
Thanks4 votes -
Multi-currency Bank Transfers
Currently, if I try and send a Bank Transfer through the APIs between 2 accounts with different currencies, I get an error response with the message:
"Multi currency Bank Transfers are not currently supported"
There is a field for the "CurrencyRate" in the documentation for GET, however, setting this for a PUT call, results in the same error message.
It's possible to do this through the UI as a user, it should also be possible to do this through the APIs.
14 votes -
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 -
CreditNotes: Add GET filter by CreditNoteNumbers Similar to Invoices functionality
Invoices has a filter of InvoiceNumbers. But this functionality is missing from Credit Notes even though Credit Notes are basically a negitive invoice. We need to be able to query for the status and existence of Credit Notes but keep hitting our API rate limit. We are using an WHERE OR statement but it's slow and we cannot check more than a few credit notes at a time.
2 votes -
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 -
Get deleted Journal Lines
Expose an isDeleted flag or something similar when pulling down Journal Line entries.
2 votes -
Webhook payload update to decrease API calls
We use Xero Invoice Webhook to create the electronic invoices needed to comply with Argentina tax laws.
We have discovered some updates that could be made to the invoice webhook in order to dramatically decrease the API calls we send to Xero (to get the invoices details).I think this updates will also benefit the implementation of e-invoice in USA, AU and NZ.
The two updates are very simple. Just add to the invoice webhook payload the following data:
1 -invoice type (in order to avoid API call for bills)
2- nvoice status (in order to avoid API calls for draft…6 votes -
trial balance to show tracking categories
Ability to pull down tracking category information on trial balance report through API
5 votes -
Mutate batch payments on contacts
Provide support to mutate the batch payment fields on a contact through the API. They are currently read only - https://community.xero.com/developer/discussion/77542892
2 votes
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