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Accounting API

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541 results found

  1. Pay Items API - allow access to the 'Display Name' field

    It would be great to be able to read the Display Name of the Pay Item.
    Also to be able to set the Display Name when creating a new Pay Item.

    3 votes
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  2. Adding first attachment or removing last attachment to an invoice should trigger the invoice webhook

    Currently if you add an attachment to the invoice where none existed before, the invoice webhook is not fired, even though invoice.hasAttachments is changed to be true.

    Same for if you remove the last attachment on an invoice, this should trigger the invoice webhook as the hasAttachments is now false.

    Currently to get an invoice attachment you need to make a call to the attachment endpiont for a specific entity id, then you need to make a call to the download end point for each found attachment.

    We need an efficient way to be notified of weather there is an…

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  3. Get list of attachment details by array of invoice IDs

    Currently to get an invoice attachment you need to make a call to the attachment endpiont for a specific entity id, then you need to make a call to the download end point for each found attachment.

    We need an efficient way to be notified of weather there is an attachment or not, othewise we will quickly hit our api quote just looking up attachments on invoices.

    Would be great if we could request all attachment details objects for an array of invoices to reduce the number of calls we need to make in order to find attachment details for…

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  4. Support payment of non-base-currency bill from non-base-currency account

    Currently you can only create a payment for bill if

    1. the bill or the bank account is the same as the organisation base currency, or
    2. the bill and the bank account is the same currency.

    Please add support for the case where the bill and bank account have different currencies, neither of which is the organisation base currency.

    I get the following validation error through the API when attempting this:
    "The invoice, payment and organisation base currencies are all different. Xero cannot currently handle a 3-currency transaction."

    Related: https://central.xero.com/s/question/0D51N00004Xp9THSAZ/xero-wont-let-me-reconcile-two-payments-in-different-currencies

    3 votes
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  5. allow contact website to be set/updated via the api

    allow contact website to be set/updated via the api

    3 votes
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    0 comments  ·  Contacts  ·  Admin →
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  6. provide richer data on your Balance Sheet Report (Report by Outlet/ Location)

    The API does not return the location of the asset where it is tagged to currently

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  7. Associate Invoices (ACCPAY & ACCREC) to Xero Project Via the API

    I need to be able to associate an ACCPAY to a Xero Project via an API.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  8. the API 2.0/Invoices needs to return the Project information

    when I get an invoice by API (/2.0/Invoices), I have to get the project information.

    is there any way to get it by API????

    Cheers

    3 votes
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    0 comments  ·  Accounts  ·  Admin →
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  9. Remove populated FullyPaidOnDate after payment is reversed

    If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.

    However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.

    2 votes
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  10. show bank account balances in the transaction listing

    2 votes
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  11. Multiple transaction handling with commit and rollback

    I would like to have the ability to use the API to enter multiple transactions with the ability to commit or rollback, as appropriate - like you do with a database.

    2 votes
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  12. Partial payment feature for invoices coming through API

    Enable the ability to split payments on a bank rec coming through the API so we can reconcile merchant payments from two separate machines on 1 day. 1 invoice, 2 payments currently unable to split.

    2 votes
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    0 comments  ·  Invoices  ·  Admin →
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  13. Fix the Expense Claim dates

    The C# wrapper is looking for CreatedDateUTC, UpdatedDateUTC & Date but the API returns just UpdatedDateUTC and even this appears to be wrong in my testing (I get 2008-09-25T11:04:21.707).

    I'd like to see ReportingDate and PaymentDueDate.

    2 votes
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    0 comments  ·  Receipts & Expenses  ·  Admin →
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  14. List all organisations of users after authenticated with a xero app

    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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    0 comments  ·  Authentication  ·  Admin →
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  15. Update bank accounts

    Currently you can update any account from your chart of accounts except bank accounts.

    This suggestion is to add update (POST) support for accounts with Type of BANK on the Accounts endpoint.

    Note It is possible to create bank accounts, this is specifically in regard to updates.

    2 votes
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    2 comments  ·  Accounts  ·  Admin →
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  16. 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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    0 comments  ·  New APIs  ·  Admin →
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  17. Be able to do a GET on item transactions

    eg get all transactions affecting xyz item for abc period? Qty and value.

    2 votes
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    0 comments  ·  Items / Inventory  ·  Admin →
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  18. Specify date range in Chart of Accounts

    When you drill down to the transactions within a particular account in the Chart of Accounts it would be handy to be able to specify a date range so you see the transactions within that date range only.

    2 votes
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  19. create a new report for suppliers customers

    We need a report which can show all activity in suppliers/customers ledger by date ie invoice date, description, payment date. I cannot see anywhere a report like that which would be very useful.

    2 votes
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    0 comments  ·  Reports  ·  Admin →
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  20. I want to store custom value on invoice and get the set that custom file value using API

    Hi I want to create on extra filed on Invoice and want to access that extra custom field should api and want to get and set that value of custom field using api.

    Waiting for your reply thank in advance.

    2 votes
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    1 comment  ·  Invoices  ·  Admin →
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