590 results found
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Delete Payments to AR and AP CreditNote via API
In Version 2.74 on Dec 8, 2014, added new feature delete a payment.
However this feature only allow to delete payments to approved AR and AP invoices, but NOT allow to delete payments to AR and AP CreditNote.1 vote -
Supply <Attachments> elements in standard endpoints when `page` is given
Currently, it seems that you need to make a separate call to get <Attachments>. Being able to get this supplied on the standard invoices/bank transactions/manual journals/credit notes endpoints when
pageis given would help lower the number of API calls without much increasing the amount of data sent.2 votes -
Provide CreatedDateUTC
Provide CreatedDateUTC element so invoices, manual journals etc can be filtered using the new element in similar way like UpdatedDateUTC
9 votes -
Allow setting Expected Payment Date on modified invoices
The only way of modifying the Expected Payment Date via the API right now is to remove every payment first, then update the date and reapply the payments. We have customers paying via installments (of up to 30 payments) and it would seem a lot more logical to allow changing the Expected Payment Date.
The reason why the Expected Payment Date is important to us is that we use it for cashflow forecasting.
2 votes -
update archived contacts
Being able to update or unarchive contacts via the api
43 votes -
provide API access to contact Statements!
I would like to get a contact's statement via API just like the case is for invoices.In the request, we provide contact name then the response is the statement of the contact.This will be a cool feature to have.
36 votes -
Open up the Pay Run (Global) to the API
It is currently not possible to get/post/push data related to the payrun for the global edition. This limits integration with systems who can help with the administration of the payroll.
4 votes -
Smart lists via API
Expose the new smart lists feature via the API (more info here: https://www.xero.com/tv/video/?id=5986-smart-lists-in-xero)
7 votes -
integrate google wallet with xero bank account and payment system
google wallet now allows customer send funds (from credit/debit or bank account) to a business google wallet. I'd like to have xero recognize google wallet as a bank account, so it could receive transactions from it.
in addition, we'd like to be able to make payments (payroll included) using google wallet
thanks for considering
PS. as it stands now, a third party can not write such an integration because the Xero API for banking/payment is not available.
If this request is not considered, alternative suggestion is to introduce new Xero APIs so this integration could be done by a third…
5 votes -
Generate reports by using specific identifiers in the "reference field"
As a building business it would be nice to ascertain the costs of a specific build/client to ensure the company is on track with profit/loss per project.
When I started out in Xero, and when all purchases were been entered in as drafts, when a certain reference was entered, such as the client name or job number, a running total was always displayed as to how much was spent on a particular build/client.
Ironically once the purchases were approved and/or paid, upon typing the same specific reference, would no longer provide a tally or what was spent, to be paid…
2 votes -
Make Receipt updatable via API
The documentation says:
PUT Receipts
The PUT method is similar to the POST Invoices method, however you can only create new receipts with this method.It would be great if I was able to update receipts with the PUT method.
6 votes
Public API PM
responded
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Add a URL field to the CreditNote object to bring it in line with Invoice.
The CreditNote object has no URL field, unlike the Invoice object.
I suggest one is added which is clickable on browsing to the page for that credit note.
13 votes -
Fix broken linq count() processing on anything that is pagged like journals. Count is defined as the nuber of records, and cannot be pagged.
Fix linq count() to match stanadard, not massed up version..
Count cannot be paged, this is very basic..3 votes -
Merge contacts via the API
Provide the ability to merge contacts via the API.
37 votes -
3 dec point in money
please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075
1 vote -
Sales Tax - Ability to update the Country field (EU) via API for UK Xero Orgs
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.
51 votes -
Provide API to retrieve Customer Invoice Reports
We'd like the ability to retrieve customer reports (as data and in PDF format). We could attempt to re-assemble the reports ourselves but for consistency we'd like to be able to retrieve them directly from Xero.
5 votes -
3 votes
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2 votes
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use consistent response structures
The addition of reporting a contact's balances was a great addition, however I feel the response structure should be consistent, regardless of balances. Where any balances are $0, this should be reported as $0, instead of being removed. By removing the key, we are left only being able to test for the absence of data, which creates an assumptive logic.
I understand that removing keys for null values might be part of your api design (ie no email address entered doesn't return an empty <EmailAddress>, but technically, a customer always has a balance so there for the Balances data should…
9 votes
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