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Accounting API

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576 results found

  1. 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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  2. I have previously used Xero personal and I have never found anything that I would rather use. I miss it and would love for you to bring it back to all the people who love to be organised but don't own a business.

    2 votes

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  3. 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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  4. When adding Customers response with what Name is a duplicate,
    With Email Addresses give the email address that failed validation, I have a list of +-20 valid email addresses but Xero seems to believe one or all are invalid

    2 votes

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  5. You can already do a Xero to Xero invoice. I would like to link in to other on-line invoice aggregator services via their API and send an invoice to them electronically. I have a couple of multi national clients who refuse to accept invoices that are emailed with PDF attachments. They want me to use their invoice aggregator which either costs me money (if I integrate using their API) or time if I log on to their portal and manually enter each invoice (yeah right!).

    2 votes

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    0 comments  ·  Invoices  ·  Admin →
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  6. When clients have Retail Express and applying the discount on purchases in Retail Express there is no possibility to import the original price and the discount received when doing the import. A solution would be either to have the discount per line or at least under total balance of purchase have a field of "total discount applied" to this purchase...so the original price can be still found. When checking that the imports are correct at present it causes confusion and a lot of going back and forth to find out wether bill had been imported with discount and what the…

    2 votes

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  7. The Xero website notifies you when you are viewing an Invoice that was created by a RepeatingInvoice. There doesn't appear to be a way to get that information from the API.

    2 votes

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    1 comment  ·  Invoices  ·  Admin →
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  8. We use Spree as our shopping cart, so hooking that up to Xero would have us dancing with joy!

    2 votes

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    1 comment  ·  Admin →
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  9. 2 votes

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  10. 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 page is given would help lower the number of API calls without much increasing the amount of data sent.

    2 votes

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  11. 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

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    0 comments  ·  Reports  ·  Admin →
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  12. 2 votes

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  13. A application that I am working with needs organizational details after connecting to xero, Most of the info we need is available, but several fields exist in the Organization that are not yet exposed via API

    Can we get APIs exposed for Description and Email Address?

    Also, logo might be nice too if possible.

    2 votes

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  14. I want to download published (customized) reports from xero using api and upload it to sharepoint.

    2 votes

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    0 comments  ·  Reports  ·  Admin →
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  15. 2 votes

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    0 comments  ·  Banking  ·  Admin →
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  16. Sagepay is one of the most popular payment gateways used in the UK, it would be a huge benefit to add sagepay as an invoice payment method option in xero.

    2 votes

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    1 comment  ·  Invoices  ·  Admin →
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  17. 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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  18. 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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  19. We make extensive use of the ContactNumber field for invoicing.
    Can Invoice listing show ContactNumber field next to contact name for each invoice to help with updating/locating drafts?
    Can ContactNumber be shown on contact listing instead of phone or email field for locating contacts?

    Original question - http://answers.xero.com/developer/question/23051/

    2 votes

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  20. UK VAT law requires that invoices present VAT amounts in Sterling, even when the invoice is in a separate currency. As a result, it's possible to have a Euro invoice with Sterling VAT amounts. (See VAT Guide 16.4 and 16.3.1). Obviously when charging the customer, these have to be converted to Euros and the total expressed in Euros, but the business owes VAT in Sterling, not Euros.

    Currently it's only possible to specify a single currency per invoice; now, if it were possible to stipulate the exchange rate to be used, that might make matters better, but in general we…

    2 votes

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