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  1. Create Bank Rule's for Bank Transfers

    30 votes

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    5 comments  ·  Accounting API » Accounts  ·  Admin →
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    Alexander supported this idea  · 

  2. Be able to retrieve & e-mail statements to receivable accounts via the API

    48 votes

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    not planned  ·  10 comments  ·  Accounting API » Accounts  ·  Admin →
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    Alexander supported this idea  · 

  3. Allow split of single payment to multiple Invoices via API

    25 votes

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    4 comments  ·  Accounting API » Invoices  ·  Admin →
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    declined  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

    There seem to be a few different requirements here, I want to see what we can do to help:
    - We have prepared a guide on an easy way to handle payments where you have multiple invoices, but one lump some payment from a payment processor into your bank: http://blog.xero.com/developer/handling-payment-processor-receipts-in-xero/

    - Another solution would be for users of the API be able to create a bank feed themselves from a payment service. You can vote for this API feature request here: http://xero.uservoice.com/forums/5528-xero-api/suggestions/340274-import-bank-statement-lines-via-the-api

    There are other questions that point more towards Xero feature requests rather than API functionality. I recommend you request these in our community forum: https://community.xero.com/business/topic/23/

    I will close out this request and we can continue the conversation in the links above.

    Alexander supported this idea  ·