Accounting API
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561 results found
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3 dec point in money
please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075
1 vote -
Delete Payments to AR and AP CreditNote via API
In Version 2.74 on Dec 8, 2014, added new feature delete a payment.
However this feature only allow to delete payments to approved AR and AP invoices, but NOT allow to delete payments to AR and AP CreditNote.1 vote -
1 vote
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<CurrencyCode> in invoices endpoint is ignoring lower case currency code
When I send "<CurrencyCode>usd</CurrencyCode>" to a CAD base ledger (with USD as a valid currency) the invoice currency becomes CAD. But if I change it to "<CurrencyCode>USD</CurrencyCode>" then it works fine. (data is coming from Stripe, which uses lower case).
Xero should always capitalize the currency code.
1 vote -
Be able to opt-out of invoice contact summaries
For example, creating invoice payments return invoice contact summaries in responses.
If contact details are required on the client side the result is a subsequent API call to retrieve them.
In this case the overhead of the subsequent call is greater than the cost of returning the information in the invoice payment response. This issue is compounded due to Xero API's rate limiting on requests.
An optional parameter 'enableSummaries=false' would be nice.
I understand that for cases like retrieving multiple invoices that summaries are useful but for single result responses, such as invoice payments the current functionality seems inconsistent. The…
1 vote -
Get a Summary Tracked item sales report for a period
Currently the "Inventory Item Details" report shows all the sales per item, but very difficult to work with. Can you please incorporate a Slaes for the period column in the "Inventory Items Summary"
1 vote -
Integrate Inventory with Shopify
An awesome feauture would be to automatically update stock on hand in Xero AND Shopify when receiving Purchase Orders. Without this it's not feasible to manage inventory in Xero for a Shopify store.
1 vote -
1 vote
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Append Invoice Lines to large Invoices
Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.
1 vote -
Create a purchase order for a customer from the customer's order
In MYOB you can change a quote to a customer purchase order.
When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.1 vote -
Technician/Service Person link to invoice
We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
Both the client and the business have a record of who made the sale or provided the service.1 vote -
Be able to pick which email address to send an invoice to.
Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.
1 vote -
1 vote
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Allow payment and subsequent dishonour to be allocated against customer invoice.
We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.
1 vote -
Consistent behavior and parameters for all API endpoints
Make all API endpoints use consistent parameters and behave consistently
1 vote -
Invoices > return the creator of the invoice in the response on GET Invoices
Useful for use in other apps if the invoice is created inside Xero
1 vote -
1 vote
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Custom IDs
Add a custom ID for all Objects on Xero.
We're building a system to manage and sync data across multiple platforms, and we're having many issues keep data in sync with bulk inserts and writing back to our own IDs. For example when bulk inserting payments we cannot match them to the payments on the system as there is no unique number we can pass through and no other field is reliable. Due to the API rate limits we're forced to use Bulk inserts so we cannot update on an individual basis.
1 vote -
reminder
Optimise the collection process by having an automatic 'reminder' date (day/week) or a manual action to remind you to follow up outstanding account for payment. A calendar format to set action / follow update. Perhaps integrate with MS Outlook to include email attachments for follow up action.
1 vote -
bank transaction column names
Change name & add an extra column in the bank transactions screen.
Currently says Description - should be Payee
Reference - Document ID/Invoice number)
New Column - Description/Memo1 vote
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