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← Customer Feedback for Xero API
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  1. Provide a start and end date for budgets in the "Get Budgets" operation

  2. Is there any response yet to syncronising G Suite contacts, with customers in Xero?

  3. Seat Advisor

  4. External Id fields on Contacts, Invoices and Purchase Orders (or URLs for all)

  5. Get-BalanceSheet API for reporting should spit out data as of the input date parameter

  6. Make addresses available in reponse of GET Organisation like you do with GET Contacts  ·  completed

  7. Enable bulk editing of accounts and tracking data  ·  declined

  8. provide a way a way to detect a user does not have report access prior to attempting to access a report and getting a failure response

  9. Add CSV import for time tracking

  10. Tracking Summary Report with Account Groups and Tracking Categories

  11. Add a "Retry now" button to force webhooks in "Retry" status  ·  planned

  12. Zapier

  13. Allow Invoice only users to use the API

  14. Identify which Bills are associated which which task

  15. Compress responses (Gzip)  ·  completed

  16. Grant Read-Only API access please

  17. Overpayments and Prepayments API

  18. SIE file report/export

  19. Validate only option for POST and PUT

  20. Add the ability to filter by Updated Date on Files API

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Feedback and Knowledge Base

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