581 results found
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make reporting api developer friendly
The Xero reporting api needs an overhaul to enable to report content in a format that makes it much easier to parse and retrieve data from it. The current way the data is represented requires custom parsers to be created at the consumer's end
5 votes -
Add a Quantity column in the inventory watch list on the Dashboard
Currently on the Dashboard you cannot see the quantity on hand. It would be easier for tracked items on the Dashboard to have a quantity column, so that it's easier for smaller firms to keep track and be able to place orders efficiently.
5 votes -
Update Bank Transaction created by Bank Transfer
When you create a bank transfer, two bank transactions are created one on each bank account. There is no way to edit or reconcile the bank transactions that are created via the API. I would like the ability to do that.
5 votes -
MyXero API - read, create, update organisations associated with my account
Provide an API that replicates the features of My.xero.com where a user can see all organisations connected to a user login, create new organisations and update organisation details.
5 votes -
Allow support for html content in the line items description via API.
When invoices are sent to XERO from ProWorkflow, the html characters are showing on the invoices as tags rather than getting rendered properly. Some of our customers who use ProWorkflow and XERO heavily also use the html content in their line item descriptions which obviously causes issues for them as the invoice doesn?t look the same anymore.
I was wondering whether you guys had any thoughts or plans on how we can send html content in the line items over to XERO without stripping all the html characters and get them displayed properly in XERO?
5 votes -
integrate google wallet with xero bank account and payment system
google wallet now allows customer send funds (from credit/debit or bank account) to a business google wallet. I'd like to have xero recognize google wallet as a bank account, so it could receive transactions from it.
in addition, we'd like to be able to make payments (payroll included) using google wallet
thanks for considering
PS. as it stands now, a third party can not write such an integration because the Xero API for banking/payment is not available.
If this request is not considered, alternative suggestion is to introduce new Xero APIs so this integration could be done by a third…
5 votes -
Provide API to retrieve Customer Invoice Reports
We'd like the ability to retrieve customer reports (as data and in PDF format). We could attempt to re-assemble the reports ourselves but for consistency we'd like to be able to retrieve them directly from Xero.
5 votes -
Be able to specify the company required at login
We are operating with multiple companies within a single Xero account. It would be more secure if we could pre-select a company rather than leaving it to the user to select one after they have logged on.
In PHP we call
$XeroOAuth->request('GET', $XeroOAuth->url('RequestToken', ''), $params);i.e. Can we include the company in the $params?
5 votes -
provide transactional support
Allow for batch create/update/delete operations to multiple API endpoints within a single transaction.
5 votes
Public API PM
responded
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use Contacts' tax details on invoices
This almost seems to be a bug, since the Xero web interface works differently than the API.
In the "Tax" section for a Contact, the help message states: "Each account you code an invoice to will have a default rate as specified in the Chart of Accounts but if you have specified a rate for the Contact here, this rate will override the default rate from the Chart of Accounts."
This works when adding an invoice using the web interface, but adding an invoice using the API results in the wrong tax type and wrong calculated total.
5 votes -
set "Offer auto pay" via the API
When creating a repeating invoice via the API and setting "Approve for Sending" is it possible to send in a flag to also set "Offer Auto Pay" (stripe in our case) or at least have it turned on in the payment settings section?
see this Stack Overflow post for more details
https://stackoverflow.com/questions/76440037/set-auto-pay-for-online-payments-on-repeating-invoices4 votes -
include the optionID in the "Get budgets" operation
According to the developer reference here https://developer.xero.com/documentation/api/accounting/budgets
The get budgets operation should include both the tracking category option name and ID.Currently, only the name comes through which means we are forced to name match unless we validate the names via a seperate API call before trusting that budgets are for specific options.
This method we are forced to use does not account for name collisions.
4 votes -
enable creation of invoices from accepted quotes via API
Once a quote has been ACCEPTED it would be very useful to then turn this into an Invoice via the API, as per the manual user task of pressing the "Create Invoice" in the Xero web portal.
4 votes -
4 votes
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Allow Invoice only users to use the API
As seen on this link: https://developer.xero.com/faq/permissions#user-permissions , currently only standard users can use the API, however, this makes no sense for my use case, and this is probably the same for other people.
Right now I'm trying to build an app that will automatically create invoices and email them to the contacts, however, I do not want to connect a standard full user to my application, as the returned access token will have full access to all my banking account statements whereas all I need I to create a Sales Invoice, which could be done with a "Sales Invoice only"…
4 votes -
add Contacts as an element to GET Journals
This would allow much greater financial reporting flexibility. Like Tracking Categories, not all Journals have Contacts. Your new Xero report, P&Ls by Contact, leads me to believe the Xero data structure may support this. Thank you!
4 votes -
... make transaction data available via the API
It appears that there are two key things missing from the current version of the Xero API:
The Tables part of the API does not currently have a connection to the Nominal Ledger (Account) Transactions
The Reports part of the API connects to several of the standard reports, but doesn’t connect to the Account Transactions report.
Either of these would allow a full list of transactions to be accessed via the API.
4 votes -
Tracking CategoryID/OptionID parameters in Trial Balance endpoint.
Adding in the tracking CategoryID and OptionID parameters to the trial balance endpoint would allow for easier & more detailed analysis across multiple tenants in client-specific use cases. The capability exists in the UI via the "new" Trial Balance, so there's a disconnect between the expected level of detail one can get from the UI vs. the API.
4 votes -
Retrieve custom reports
Can an API be created to retrieve custom reports outside the current scopes?
4 votes -
Online Invoice URL - Allow fetching with invoice or in bulk
Currently we can only grab the Online Invoice URL Field via a standalone API callout to the Invoice endpoint which includes the invoice number in the callout.
This proves to be a big issue with applications that grab and store historic data in the application.
For example:
We connect our application with Xero and there are 20,000 historic invoices in Xero.
We store the invoice data in our application for these 20,000 invoices, but we want to get the Online Invoice URL so the customer can add it to custom templates.
Because we can only callout to 1 invoice at…
4 votes
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