Accounting API
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Welcome to our official feedback forum for the Xero Developer API.
The Xero Community site is the best place to submit feedback for improving Xero Business
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Our customers pay money in advance for us to hold and later use to pay for different services.
Their reason is they have a budget allocation at the beginning of every month which they later use for a varied services with us.
We can only keep the money as Overpayments as this has no tax impact.
Customers need however a receipt in advance, to use before their finance department to actually make the payment.
We need this functionality in the API to avoid messy manual work in parallel to Xero.
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
When downloading files via the GET Files/{FileId}/Content, there is no way to know the filename without first getting the details of the file via
GET Files/{FileId}/
This means 2 calls must be made when downloading files.
As a suggestion, to reduce pressure on the servers, the Xero API should include the content-disposition and content-type headers on GET Files/{FileId}/Content
This would be similar how we need to include those fields on POST.
This means we could simply parse these headers to find out the file name, reducing pressure on the xero api servers.
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