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Accounting API

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590 results found

  1. Add support for the inventory adjustments in the API.

    Currently you can effectively perform inventory adjustments via the API using invoices. See the tracked inventory guide for more info: http://developer.xero.com/documentation/api-guides/tracked-inventory-in-xero/

    This request is to expose the specific inventory functionality in Xero via the API.

    14 votes

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  2. Currently Bank Transactions can only be posted to accounts of Bank type. It would be great if they could be posted to any account that has the "Enable payments to this account" box ticked. For example a customer pays a deposit (prepayment) via electronic or online means - some users like to put this to a clearing account or undeposited funds before posting to the bank account.

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  3. it would be useful to have a field which can be used to specify the warehouse location of the item needed for pick and packing

    4 votes

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  4. Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  5. Not having it wrapped in Paystubs seems inconsistent with the other endpoints. They are all wrapped even if they are passing an id, which indicates they are only returning one item.

    1 vote

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    1 comment  ·  Admin →
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  6. It takes a lot of requests to get paystubs for a specific employee. Having the ability to get all or get where employee_id= would reduce the number of requests significantly.

    1 vote

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    1 comment  ·  Admin →
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  7. When searching sales or purchase invoices would it be possible to have a drop down box to select if All, Awaiting Payment, Paid etc instead of being in the tab first before selecting search.

    I dont know how many times I have entered the search item only to find I am in the wrong tab and have to reenter details in the correct tab very frustrating ... but still forget next time I search

    Would be much easier to select this option after search detail is made

    3 votes

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    1 comment  ·  Invoices  ·  Admin →
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  8. We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
    Both the client and the business have a record of who made the sale or provided the service.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  9. You've already created an app on Zapier, well done. But the app is very limited (Invoices, etc). Please add more object types. If most of your object types were there, we could integrate much easier with Xero. And Xero's technical cred would increase dramatically if the ease of moving Journals, Payments, etc were simply creating new Zaps.

    3 votes

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  10. To be able to add new user via API and connecting it with Employee, Customer, and Supplier

    10 votes

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  11. In MYOB you can change a quote to a customer purchase order.

    When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  12. Provide an API that replicates the features of My.xero.com where a user can see all organisations connected to a user login, create new organisations and update organisation details.

    5 votes

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  13. Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.

    1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  14. I have previously used Xero personal and I have never found anything that I would rather use. I miss it and would love for you to bring it back to all the people who love to be organised but don't own a business.

    2 votes

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  15. 1 vote

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  16. An awesome feauture would be to automatically update stock on hand in Xero AND Shopify when receiving Purchase Orders. Without this it's not feasible to manage inventory in Xero for a Shopify store.

    1 vote

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  17. I am an accountant, here is my suggestion i just create an app on xero and ask my clients to authenticate with the app. After authentication i need list of organisation of my client and basic organisation details .

    2 votes

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  18. When adding Customers response with what Name is a duplicate,
    With Email Addresses give the email address that failed validation, I have a list of +-20 valid email addresses but Xero seems to believe one or all are invalid

    2 votes

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  19. Would like to be able to access the journal narration through the API. Currently you can just access the line item reference but this requires too much coding effort by our bookkeeper and as such most reference lines are blank. However, every journal/transaction has a narration so would be great to access this.

    3 votes

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    0 comments  ·  Journals  ·  Admin →
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  20. When invoices are sent to XERO from ProWorkflow, the html characters are showing on the invoices as tags rather than getting rendered properly. Some of our customers who use ProWorkflow and XERO heavily also use the html content in their line item descriptions which obviously causes issues for them as the invoice doesn?t look the same anymore.

    I was wondering whether you guys had any thoughts or plans on how we can send html content in the line items over to XERO without stripping all the html characters and get them displayed properly in XERO?

    5 votes

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    0 comments  ·  Invoices  ·  Admin →
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