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583 results found
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AccountID to come across with Payments when getting Invoices from Xero API.
Hi there,
At most when I am doing a GET for Invoice details; the payment details that come across do not have the AccountID
This is the maximum amount of information I am ever getting from a Payment on an Invoice
PaymentID => 22974891-3689-4694-9ee7-fd2ba917af55
Date => 2017-10-18T00:00:00
Amount => 148.50
Reference => Chq 409But if I do a Get on the Payment ID I can grab the full details;
Can we get the AccountID to appear within the Payments array of a GET Invoice request?
Thanks
1 vote -
amend the account transactions report
include the proper payment or sales description inputted. The report currently shows the supplier / customer in the description column and doesn't pull through the actual description e.g. flight for programme manager to attend conference.
I need separate columns for the description I entered and for the supplier /customer for donor reporting and I currently have to mess around with several different reports to put the information together for our donor.1 vote -
Add planned date when you create new purchase invoice
Add a 'planned date' box for when you create a new supplier invoice to save having to change screen (e.g payments are made 35 days after receipt of invoice or a particular day each week). Currently you have to change the screen to enter the planned date.
1 vote -
Items Endpoint API response
I would like to have the value of "Quantity on Order" field while making GET request to items.
1 vote -
1 vote
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Replace / Fix inaccurate text when non-Admin user attempts to connect via API
This idea will take about 15 minutes to implement, so I hope it is looked at soon.
When a non-Admin user attempts to connect a Partner App to Xero via the API, they are given an inaccurate message. The message reads
"You don't have a Xero Organisation yet."
This is inaccurate, as they often do have a Xero Organisation but are not an Admin. This leads to wasted time, support calls, irritated users, and unhappy partners.
Please replace that above message with something like
"You are not an Administrator of any Xero Organisations yet."
https://breadwinner.com/wp-content/uploads/2017/12/Xero-inacurate-error-message.png
1 vote -
Web Hook - Notify on bill change
Can web have a web hook that notifies on bill events such as in the below list so that bills that are entered through the API can be updated by the Xero web hooks service on business servers...
Proposed events...
- Bill Update (such as adding or removing line items, changing bill numbers, etc)
- Payment recorded against bill
- Credit note applied against bill1 vote -
Be Able To Get Customer Credit Rating Through The API
Given that credit ratings can now be shown for customers in the main application I would like to suggest that the credit rating, even as a number or as a descriptor (matching the rating gauge in the main interface, be made available through the API in the contact payload data so that when viewing customer data through the API the credit rating can be seen as well.
1 vote -
Remove personally identifiable information from error messages for compliance
API error responses in Xero contain a substantial sack of unnecessary XML which complicates compliance with data-privacy legislation (GDPR for example). Included in the error response is the original request XML. The original request will most likely contain personally indefinably information which means these messages require substantial filtering before being returned into logging systems or error notification infrastructure.
In some cases the error message itself contains customer information i.e.
<Message>The contact name Bob Smith is already assigned to another contact. The contact name must be unique across all active contacts.</Message>. Perhaps in these examples it would be better if the message was simply<Message>The contact name is already assigned to another contact. The contact name must be unique across all active contacts.</Message>.API error responses in Xero contain a substantial sack of unnecessary XML which complicates compliance with data-privacy legislation (GDPR for example). Included in the error response is the original request XML. The original request will most likely contain personally indefinably information which means these messages require substantial filtering before being returned into logging systems or error notification infrastructure.
In some cases the error message itself contains customer information i.e.
<Message>The contact name Bob Smith is already assigned to another contact. The contact name must be unique across all active contacts.</Message>. Perhaps in these examples it would be better if…1 vote -
fix bug - universal search for numbers ending in "00" eg "2300"
when using the universal search, the search never finds invoices or bills ending in 00. For example search for invopice number "2300" this will return zero results. If the search is conducted from within the Sales search the invoice can be found.
This issue also relates to Purchase orders and bills ending in 00
1 vote -
"Permit Number" field for Singapore-based Entity expose via API
We will need that field to integrate with our external CRM system.
1 vote -
reminders
Include as part of the Invoice api, a reminders node listing the date/s reminders have been sent, rather than expanding the separate InvoiceReminders request.
1 vote -
add the "Source" field to your "Bank Transactions" endpoint
It would be useful to see the Source of a bank transaction to tell if it was user generated, csv upload or from a bank feed. Currently it seems you can only access this via the Bank Statement Report.
1 vote -
include an API for retrieving updated inventory only
Our developers are connecting to the Xero API to pull product quantities. Our orders from our websites, decrements the tracked inventory in Xero. We only want to update our website with products which have been updated in a 24 hour period.
An API code which checks if an inventory item has been updated recently would be a great feature. This would assist online merchants who have thousands of products grab only relevant updates and avoids the limitations of Xero API calls.
1 vote -
Overpayment where filter doesn't seem to work
I am trying to query overpayments by GUID with 'Where' filter and it doesn't seem to work.
Where=OverpaymentID==GUID("d32...b4") -> does not return any
Where=Status=="AUTHORISED" -> returns rows as expected
.../Overpayments/d32...b4 -> returns as expectedIs this a bug or I am doing something wrong?
1 vote -
1 vote
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Program needs a advice notice once a PO has been approved so purchasing officer gets notified without having to login continuously to check
Program needs a advice notice once a PO has been approved so purchasing officer gets notified without having to login continuously to check
1 vote -
report
I would like the Receivable Invoice Detail report exposed to the API, if possible. Right now I have to generate the report (with some custom settings) and export it in order to copy over sales data on specific SKUs to our custom system so we can do some analysis on those items. This is all a manual process, and it would be so much nicer to be able to automate it to run as a daily task that uses the API. Thanks for your help!
1 vote -
Include ContactNumber in the response when fetching a single Purchase Order
When requesting a list of Purchase Orders the <Contact><ContactNumber> field is included in the response but this is missing when requesting individual Purchase Orders. Please fix this.
1 vote -
Remittance Customization
Can we customise the Remittance Advise so that we can add company logo and other items as needed.
Thank you
1 vote
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