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Accounting API

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537 results found

  1. Provide the OpenDate and ClosedDate in the Projects endpoint

    The Projects endpoint of the Xero Projects API does not include the OpenDate and ClosedDate as fields.

    These are useful for users to report with and should be included.

    4 votes
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  2. 4 votes
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  3. Full Account details must be available with Invoice record

    When GET invoice called using API, we get only ContactId and Contact Name. Here full contact details must be available so that if contact is not available in local database we can insert new one.

    3 votes
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  4. Show ContactNumber field next to contact name for each invoice

    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/

    3 votes
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  5. In the Invoice API, include the JournalLineID under LineItem details

    To enable the ability to trace the journal created by an invoice.

    3 votes
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    1 comment  ·  Invoices  ·  Admin →
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  6. 3 votes
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    1 comment  ·  Invoices  ·  Admin →
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  7. 3 votes
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    0 comments  ·  General Requests  ·  Admin →
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  8. Generate reports by using specific identifiers in the "reference field"

    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…

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  9. Is it possible to have the Management Report and more budget reports available to export via API?

    I use QWD and would like to see the Management Report exportable as well as more budget reports eg budget per month from budget manager.
    This would allow far more flexibility in building reports and dashboards.

    3 votes
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  10. have a discount field in purchases

    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…

    3 votes
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  11. Give detailed validation responses

    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

    3 votes
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  12. Add GET all or where employee_id= functionality to Paystubs

    It takes a lot of requests to get paystubs for a specific employee. Having the ability to get all or get where employee_id= would reduce the number of requests significantly.

    3 votes
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    1 comment  ·  Admin →
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  13. Wrap Paystub element in Paystubs on GET

    Not having it wrapped in Paystubs seems inconsistent with the other endpoints. They are all wrapped even if they are passing an id, which indicates they are only returning one item.

    3 votes
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  14. Allow BankTransactions to import to Accounts with "Enable payments to this account" ticked

    Currently Bank Transactions can only be posted to accounts of Bank type. It would be great if they could be posted to any account that has the "Enable payments to this account" box ticked. For example a customer pays a deposit (prepayment) via electronic or online means - some users like to put this to a clearing account or undeposited funds before posting to the bank account.

    3 votes
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    0 comments  ·  Banking  ·  Admin →
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  15. Ability to store previous company names

    sometime if one person in the office is looking for a particular company by its previous name, this happens from time to time and the name has already been changed in WFM or Xero then you have to switch to Companies office to find out the new name.....

    if you had something similar to companies office where you could have a previous name list so that when you search, if you search an old name it will still bring up the client.

    also some of our clients use an alias as to avoid public actually knowing their real name, most…

    3 votes
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    0 comments  ·  General Requests  ·  Admin →
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  16. Complete the API

    The ability to add Branding Themes, Tracking Categories through the API.

    3 votes
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    0 comments  ·  New APIs  ·  Admin →
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  17. lock a bank account once reconciled

    It is too easy to stuff up the bank reconciliation. There is no alert that the account has been reconciled when you are changing transactions. There should be a way to lock a bank once it has been reconciled.

    3 votes
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    0 comments  ·  Banking  ·  Admin →
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  18. Change back the layout of Contacts!!!

    At such a busy time of year, getting use to a new layout sucks!

    3 votes
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    0 comments  ·  Contacts  ·  Admin →
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  19. Fix the Contact creation API to fail when PUT-ing a duplicate contact that has been archived

    Currently (Jan 2016, API 2.0) using the API to PUT a new contact fails when its email is in use by an existing contact - as would be expected.

    However, if the contact that has the duplicate is archived, the PUT will SUCCEED, returning a new contact ID and everything. However, the new contact will not actually be added. This can be done repeatedly, each time "generating" a new contact ID.

    Given this, there is no way to ensure that a given contact has been added via the API before attempting to, for example, create a new Invoice via the…

    3 votes
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    0 comments  ·  Contacts  ·  Admin →
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  20. Have the Aged Receivables API actually match the report in Xero

    Just have the API produce the aging buckets like the report

    3 votes
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