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Accounting API

← Customer Feedback for Xero API

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48 results found

  1. Add an API endpoint for starting and stopping project timers, and getting the current time

    There are currently endpoints for adding time logging to Xero, but not for interacting with the running timers.

    It would be really helpful to be able to do this, so that I (and others) could have external tools (in my case a StreamDeck) able to start and stop timers.

    I would also like to be able to request information on what the timer is currently on in order to get live feedback.

    3 votes
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  2. Practice manager - Ability to update task time allocations via API

    The ability to add Job allocation and staff allocation times into a job in Xero Practice manager via the API.

    3 votes
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  3. Practice Manager - Job priority update via API

    Include priority as a field in job GET response.

    Include the ability to update the job priority.

    3 votes
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  4. Provide superannuation payment data through the API

    Provide superannuation payments data through an API - to represent what is available in the superannuation payments report currently.

    This would also need an employee Id - currently only shows the employee name.

    3 votes
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  5. Send Remittance Advice via API

    I would love to be able to send a remittance advice via API. There are a couple of scenarios where this is would be useful:
    1. Monitoring the bank feed for reconciled payments and sending the Remittance ass appropriate
    2. Generating a payment file from a list of invoices that are being paid and sending the remittance as appropriate

    3 votes
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  6. budget upload to Xero API

    It would be great to have an budget upload API.
    I'm using G-Accon to push data in Xero, it would be great to be able to push budgets too.
    Currently, Xero's budget manager is a bit rigid in its layout. However with G-Accon I could use a custom layout, or for example narrow down for a departmental budget, and then push to Xero.

    3 votes
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  7. Complete the API

    The ability to add Branding Themes, Tracking Categories through the API.

    3 votes
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  8. Email stopped coming in Organisation Payload and broke my Integration

    This is not a suggestion is a petition.

    The payload of the organisation used to bring the email set up in the organisation itself, until 1 week ago that broke my integration,
    My integration serves invoices to the Costa Rican Government IRS and is broken at the moment, had to set up a default/dummy email on the part of the invoice that says who emits the Invoice and there will be issues with people not accepting Invoices due to the default email.

    The customers of my customer will get their Invoices not accepted and those are >10k Invoices.

    My customer…

    3 votes
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  9. Please provide an API to get Login History

    Hi Team,
    Can you please provide an API to get Login History of all users.

    The data is already available in Xero's Dashboard but there is no API associated for the same.

    It will help us to track our users in more better way.

    2 votes
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  10. Filter by Last Edited By

    Is it possible to filter by lasted edited? I would like to exclude data that was last edited by the System and only data that was edited by a xero user

    2 votes
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  11. provide access to the organisation conversion date

    2 votes
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  12. Expose Paidto / Paid from field Prepayment and Overpayemt API

    I am working on Overpayments and Prepayments and when trying to fetch the Prepayments I am not able to get the 'Paid from' field in the API response (record image attached below).

    below is the response that i get from the previewer for the attached record
    {
    "Id": "8b72a53f-5525-42e9-a959-56321ccc4ee0",
    "Status": "OK",
    "ProviderName": "Xero API Previewer",
    "DateTimeUTC": "\/Date(1606125619612)\/",
    "Prepayments": [
    {
    "PrepaymentID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
    "ID": "d7de4e66-02c6-4032-a3e0-7837a13a0cdc",
    "CurrencyRate": 1.000000,
    "Type": "SPEND-PREPAYMENT",
    "RemainingCredit": 0.00,
    "Allocations": [
    {
    "Amount": 6559.30,
    "Date": "\/Date(1479168000000+0000)\/",
    "Invoice": {
    "InvoiceID": "03300666-fa19-457b-a7ed-cf683850fb94",
    "InvoiceNumber": "Inv.#. RG1620064",
    "Payments": [],
    "CreditNotes": [],
    "Prepayments": [],
    "Overpayments": [],
    "IsDiscounted": false,
    "HasErrors": false,
    "LineItems": []
    }
    }…

    1 vote
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  13. User Activity

    I would like to be able to retrieve the User Activity but cannot see an API for this.

    1 vote
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  14. GST F5 API

    Ability to retrieve the Box1-13 information on GST F5 for Singapore audience.

    1 vote
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  15. API Connectivity

    Hello - Who can I speak with regarding help for API connection to a payment processor?

    1 vote
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  16. create new endpoint for "Copy to Bill"

    there's an article for "Creating Bills from Purchase Orders" (https://central.xero.com/s/article/Creating-bills-from-purchase-orders), however I can't find endpoint for this action in accounting API (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting).

    Update the status using updatePurchaseOrder (https://xeroapi.github.io/xero-node/accounting/index.html#api-Accounting-updatePurchaseOrder) won't let user create a bill in xero by default.

    Fyi, this is my case detail : (https://central.xero.com/s/case?caseId=5003m00001DLY6B)

    Thanks

    1 vote
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  17. Offer the Account Transactions report as an ODBC table

    I would like to be able to select a table in the ODBC connection that is the same as the Account Transactions report. This allows me to create financial statements and analysis based upon the full 'general ledger' of a company's transactions data set.

    1 vote
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  18. Search for a purchase order number using the API which includes a forward slash

    We are creating purchase orders in Xero which have a purchase order in the format of: 'ABCDE/123'. These are coming from DataBuild. When using the PurchaseOrders API endpoint, we are unable to search for purchase orders due to the forward slash character. Have tried using various escape characters in the API call, but it does not work. The Xero API Explorer also fails when running the same call against the PurchaseOrders endpoint, yet the purchase order exists in Xero. We would like to be able to search for purchase orders using escape characters.

    1 vote
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  19. "Permit Number" field for Singapore-based Entity expose via API

    We will need that field to integrate with our external CRM system.

    1 vote
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  20. Add Expenses endpoint to the Projects API

    The Projects module of Xero allows you to capture expenses. However, this data cannot be retrieved from any endpoint.

    It would be good if an Expenses endpoint was added to provide the list of expenses add to projects (including estimate cost and revenue information).

    1 vote
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