580 results found
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File Upload from Cloud Volumes
Allow uploading of documents (my use case is Invoices) from cloud storage. Currently you can provide the document content, but it renders as a blank document in the viewer.
1 vote -
Be able to filter out archived items such as Pay Items
.NET SDK has removed "JOBKEEPER" as an Allowance item. However, when retrieving Pay Items, an archived item with that type is retrieved, meaning the retrieval of pay items fails via the SDK.
Should be able to filter out archived items when retrieving data.1 vote -
Make How-to-guides - Idempotency - Actually Available
This feedback references the availability of a "How to guide" for idempotency.
https://xero.uservoice.com/forums/5528-accounting-api/suggestions/11381358-idempotent-requests
However, the URL returns "Not Authorized."
https://developer.xero.com/documentation/guides/how-to-guides/idempotency
If it is there why can we not get it.
1 vote -
Journals updated with "Find and recode" are never retrieved by the API
When using the If-Modified-Since header, journals updated via "find and recode" are never retrieved.
There are two main issues with this:
There is no way via the API to know when journals have been modified, so we're reporting numbers which don't reflect the GL.
In order to resolve the issue, we need to reload all transactions since the earliest created date of the recoded journal. This could be hundreds of thousands of journals.
1 vote -
Align the decimals for invoices & bills (7 digits) with payments (6 digits)
Through Xero API, invoices and bills can be created or updated with up to 7 decimal places while payment transactions can only be created or updated with up to 6 decimal places, it would be great that payments transactions could also be created/updated with 7 decimals
1 vote -
API support for deleting Prepayments and Overpayments
API support to delete/void prepayments and overpayments will add benefit to keep our system in sync with Xero without the need for manual intervention.
1 vote -
Expose employee cost rate data through an API endpoint
Currently, we can enter employee cost rate data into Xero, but this data is not available back to us through the API. This limits our company's ability to accurately track project profitability, especially through more sophisticated solutions using BI tools outside of Xero. A simple solution would be to expose this data through the Projects endpoint (
Usertable) or another Xero API endpoint (Accounting?). Such a limitation has sparked recent conversation in our LT to migrate away from Xero as our company grows > 50 employees. Without this data available in the API, messy workarounds are implemented externally.7 votes -
To show 2 active tracking categories on the payroll timesheet
Whilst 2 active tracking categories are shown on Sales invoice, Bills and manual Journal entry.
On the payroll timesheet entry only shows 1 of 2 active tracking categories.
Could we please have 2 active tracking categories appear on the payroll timesheet entry ?
Thanks1 vote -
Ability to create Practice Manager invoices
It's possible to get details of Practice Manager invoices using the Invoices API endpoints:
https://developer.xero.com/documentation/api/practice-manager-3-1/invoices
However, it's not possible to create or update invoices using the API. It seems to be possible to create and update most other objects using the API so why not invoices?
This functionality would be very useful as invoices are a fundamental part of the system.
1 vote -
provide richer data on your Balance Sheet Report (Report by Outlet/ Location)
The API does not return the location of the asset where it is tagged to currently
1 vote -
Add Expenses endpoint to the Projects API
The Projects module of Xero allows you to capture expenses. However, this data cannot be retrieved from any endpoint.
It would be good if an Expenses endpoint was added to provide the list of expenses add to projects (including estimate cost and revenue information).
4 votes -
Update Xero Projects API endpoint to Include estimated costs
The Xero Projects API / Projects endpoint include an estimate field that provides the estimated revenue.
It would be good to add an additional estimateCosts field to provide the estimated cost so as to be able to calculate margin for a given project.
4 votes -
allow contact website to be set/updated via the api
allow contact website to be set/updated via the api
2 votes -
Udpate Projects API Endpoint to deliver Contact Name as it does in the internal endpoint.
The Internal Endpoint used on the website delivers more fields than the endpoint in the API.
Internal Endpoint: https://go.xero.com/api/projects/projects?status=INPROGRESSAPI Endpoint: https://api.xero.com/projects.xro/2.0/projects?status=INPROGRESS
While the internal Endpoint delivers the contactName, the external endpoint does only provide the contactId. To fetch the Contact name a user needs to get access to the whole accounting module which is nonsense. The contactName should also be delivered where the id is delivered.
1 vote -
Allow Prepayment Attachments to be Uploaded via the API
It's currently not possible to add Attachments to a Prepayment via the API.
It'd be nice if we could access this at "https://api.xero.com/api.xro/2.0/Prepayments/{Guid}/Attachments/{Filename}" to bring the functionality in line with the GUI.
We currently have access to: Invoices, Receipts, Credit Notes, Repeating Invoices, Bank Transactions, Bank Transfers, Contacts, Accounts, Manual Journals, Purchase Orders, Quotes (https://developer.xero.com/documentation/api/accounting/attachments).
Seems like the standard and infrastructure is already there, it would be nice to have this one soon, thanks!
2 votes -
Enhance API to include Invoice Created By information
Created by is an important audit field and minimally allows the broader organization to know who to go to for questions...E.g. Think PM getting Invoice questions from customers and then needs to speak with whomever created the invoice to review.
Additionally, this impacts many 3rd party integration tools such as Breadwinner that aim to surface Xero data into other systems. The better enabled integration partners are, the more successful Xero will be in growing with customers and entering larger companies.
Enhancement / Use Case:
Enable API to be able to include the name of the person creating an invoice via…2 votes -
Align front-end and api behaviour to list Customers
Following changes to the front-end of Xero there is now a difference between that and the api when selecting a list of Customers.
Original Behaviour - shown on the API:
All contacts start off as neither customer nor supplier. Once an invoice, bill or credit note is raised the isSupplier or isCustomer field is updated accordingly. The contact retains this status.New front-end behaviour:
We look to see if any invoices or bills have been raised and categorise the contact accordingly.We have a client who has an Accounts Receivable Credit Note posted to it so appears as a Customer…
1 vote -
Support payment of non-base-currency bill from non-base-currency account
Currently you can only create a payment for bill if
- the bill or the bank account is the same as the organisation base currency, or
- the bill and the bank account is the same currency.
Please add support for the case where the bill and bank account have different currencies, neither of which is the organisation base currency.
I get the following validation error through the API when attempting this:
"The invoice, payment and organisation base currencies are all different. Xero cannot currently handle a 3-currency transaction."1 vote -
Posting Bank Transaction attachments should produce helpful error for DELETED transactions
Right now it results in an opaque 500 error, which required me to reach to support.
For example:
```
POST https://api.xero.com/api.xro/2.0/BankTransactions/<transaction>/Attachments/kitten.png
Accept: text/xml
Content-Type: image/png
Authorization: Bearer ...
xero-tenant-id: <..>< /kitten.png
```1 vote -
Need client code extra field in organization API call
I am reaching out for assistance regarding a client code-related query. Could you please guide us on where to capture this information from the response? If the client code is not provided in the Xero GET Organisation API response, could you also advise on the appropriate steps to request the Xero team to add this property to our response? Your assistance in providing information on the client code is greatly appreciated.
2 votes
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