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Bob Brown

← Customer Feedback for Xero API

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5 results found

  1. Provide Non-Crippled Access to Invoice URL via the API

    104 votes
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    5 comments  ·  Accounting API » New APIs  ·  Admin →
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    Bob Brown supported this idea  · 

  2. Should be able to retrieve and set Inventory Item status.

    232 votes
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    25 comments  ·  Accounting API » Items / Inventory  ·  Admin →
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    under review  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

    Hi everyone,

    Thanks for voting and commenting. While it is a relatively small change it is one of many many small changes vying for top priority.

    This year we’ve been pretty focused on some big changes like OAuth2.0 and OpenID Connect but we’re still chipping away at small requests when we can.

    Still no expected timeframe for this but it’s in the mix.

    Cheers,
    Adam

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    Bob Brown commented  · 

    Still need this - I did some research because I saw that it was not possible to select an archived product when you create an invoice by hand in the Xero UI, but you can still create an invoice with archived items via the API. Also when you export CSV or PDF of the items via the Xero UI the archived items are still there with no status indicator. Really really need this - it makes integrating with Xero very difficult for the sake of a single missing field. Cannot overstate how disappointing this is. Let's see what they come back with. Fingers crossed https://twitter.com/gurubobnz/status/1495001043067109377

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    Bob Brown commented  · 

    Agree with all comments below. Should be very easy to do (do you guys hire interns over the summer break??) and will have a big benefit to everyone needing this feature. Please give us an update.

    Bob Brown supported this idea  · 

  3. Allow reverting allocations for Credit Notes and Overpayments via API

    377 votes
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    not planned  ·  22 comments  ·  Accounting API » Invoices  ·  Admin →
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    Bob Brown commented  · 

    Really need this please - situation is that a very large number of overpayments have been applied to incorrect invoices and they need to be removed. Can remove them in the UI (by going into the overypayment and removing the credits to the invoice) but it is not realistic to do so many by hand.

    Bob Brown supported this idea  · 

  4. Query webhook status via API

    16 votes
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    1 comment  ·  Accounting API » Accounts  ·  Admin →
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    Bob Brown commented  · 

    Our workaround for this will be to create a contact that we modify periodically and ensure that we see the updates coming through via the webhook. Not ideal though as the customer will be able to see this contact.

    Bob Brown shared this idea  · 

  5. Update the UpdatedDateUtc value on an invoice when an invoice is sent or unsent via the Xero web interface

    1 vote
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    2 comments  ·  Accounting API » Invoices  ·  Admin →
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    Bob Brown commented  · 

    Oh, I should add that setting the SentToContact value to 0 or 1 via the API *DOES* update the UpdatedDateUtc value.

    Bob Brown shared this idea  · 

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