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Accounting API

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581 results found

  1. Allow an extra field so that the application can store data with the invoice, credit note, purchase order, payment, etc.

    Other third party sites allow this in the form of an array, in Xero's case, this would be XML an data field or JSON data field.

    This will enable apps to quickly access data using their own pointers, or variables, etc.

    1 vote

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  2. This feature requests really applies to Bill entry. Is it possible to include a feature where there is an option to re-enter a new bill to the same supplier and where the date previously entered will automatically repeat? This would make data entry quite a bit quicker.

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    0 comments  ·  Invoices  ·  Admin →
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  3. We used to have A-Z tabs on the top of the window to enable us to search for a contact. Could this feature be re-enabled as currently we cannot browse the contacts - we have to type in a name.

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    0 comments  ·  Contacts  ·  Admin →
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  4. I am using XeroApi.dll, v1.1.0.33 SDK for OAuth and send Invoices to Xero with same SDK. But i can't find purchase order endpoint to create it.

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  5. Add a URL field to the PurchaseOrder object to bring it in line with Invoice.

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  6. have a method to Download/Export BACS payment file in API

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  7. It would be useful for us (and I'm assuming others) if you were able to find out which edition (Starter, Standard etc) of Xero an organisation was configured as

    https://community.xero.com/developer/question/37641416

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  8. When one is a bit behind on the reconciliations I think it would be useful to be able to filter the statement lines which need to be reconciled to show monies received only so that invoices can be quickly reconciled and overdue invoices sent off to clients. This would save trawling through pages of statement lines or searching payments in online banking then searching for that transaction among the reconciliation pages

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    0 comments  ·  General Requests  ·  Admin →
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  9. Hello. I use Xero API and I got the problem with bank transaction method.
    Does bank account should be "enablepaymentsto_account = true" for this or not?
    Thanks

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    0 comments  ·  Banking  ·  Admin →
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  10. I have a group of transactions coming in through the bank where only one small part of the refence is common to them all - this I have used for a bank rule.

    However, there are other transactions including this small suffix which get accidently picked up from time to time - I would like to be able to exclude these from the bank rule to prevent accidental mispostings.

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  11. The UI allows for a bank transaction line with a quantity but zero dollar unit amount and line amount. The API should allow the same function.

    1 vote

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  12. Make an option to view/print purchase and sales bills in the organisation's base currency

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  13. 1 vote

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  14. How can we get Contacts when they are created or updated using c#??

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  15. would be great on the Dashboard to have a post it note.
    you can then leave info for someone else who might log in from a different location...where you can edit it delete txt when done etc.

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  16. If I want to print an overview of quotes and invoices, I have to "print screen" it would be great to have a print overview button

    1 vote

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    0 comments  ·  General Requests  ·  Admin →
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  17. This is for the community forum.

    I specifically want it to be able to fetch reviews about a company as we are looking to build a dashboard that combines all of the platforms that we get regular reviews on (Shopify, Xero, GetApp, Capterra) in order to better manage this process.

    For example, it would be good to be able to fetch this as JSON.

    https://community.xero.com/business/topic/2206861/

    1 vote

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  18. I normally work in areas where mobile/cell signals a poor. I therefore have to keep a separate Timesheet and invoice when I am back in the office. I find this incredibly irritating, because invoices done later always take a lot longer. My own accounting system based on spreadsheets did not have this restriction. Xero may in the long run save my bookkeeper some time, but for me, the person at the coal face, it is quite a lot less efficient because of this inability to do invoices on customer sites.

    1 vote

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  19. When entering numerous invoices it would be great if we could search a purchase order, mark that as billed, then go straight to another search instead of having to go through 3 steps to be able to search for another purchase order number again

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  20. On the mobile app, please have an icon appear next to transactions that already have a receipt (or picture of) attached to it, which would make it much easier to find transactions that need receipts.

    There could also be an option to hide transactions that have already been tagged with a receipt.

    I have seen both features on other receipt tracking apps, such as Chase.
    Thank you!

    1 vote

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