Xero Accounting API

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  1. Document restrictions in the API

    Where a restriction is imposed by the API (such as the characters acceptable as an Item Code) ... this should be documented somewhere ... ANYWHERE!

    9 votes
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    0 comments  ·  Documentation  ·  Flag idea as inappropriate…  ·  Admin →
  2. prepayment

    Update documentation for Prepayment allocations. In current documentation you get the feeling that prepayment can have allocation only on Invoice, but if you send CreditNote or another Prepayment it works correctly.

    It would be awesome to write this down in documentation and next time name the element TransactionID, or somehow so you don't think only Invoice is supported.

    http://developer.xero.com/documentation/api/prepayments/#title6

    6 votes
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    1 comment  ·  Documentation  ·  Flag idea as inappropriate…  ·  Admin →
  3. Make a proper documentation

    Fix the documentation (make it clearer)

    1 vote
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  4. Demo g

    One contact in the Demo database with all elements and element nodes populated would be helpful. I'm starting to code against the Xero API and my first task is to read the GET responses and encapsulate each entity. If there was one Contact in the Demo database that I could validate my parser code against, this would save a lot of time.

    And the same for the other API objects like Employee, Tracking Categories etc.

    1 vote
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    1 comment  ·  Documentation  ·  Flag idea as inappropriate…  ·  Admin →
  5. PO's enable file attachment

    When we send a PO to a supplier we also need to send supplier specific order forms for our goods; it would be great if we could see this function in Xero

    1 vote
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  6. Process Flow Of Work Of Outsourced Xero Bookkeeping

    1. Send Document
    2.Work In Xero
    3.Quality Check
    4. Update Xero Software

    meaning you see the same data we see, leaving you confident in every item that is being completed.
    http://www.globalaccountingprofessionals.com/xero-bookkeeping-services/

    1 vote
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