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27 results found

  1. History & Notes

    Expose invoice History & Notes through the API

    574 votes
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    55 comments  ·  Invoices  ·  Admin →
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  2. Credit Notes: apply as invoice payment & refund

    At the moment, you can create a credit note via the API but you cannot:
    - Apply the credit note as a payment to an invoice
    - Apply a payment to the credit note (thus refunding the customer)

    100 votes
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    18 comments  ·  Invoices  ·  Admin →
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  3. GET Invoices & GET CreditNotes need more detail of credit notes

    GET invoices currently only shows AmountCredited but not the specific detail. GET CreditNotes doesn't show which invoice the credit was applied to

    31 votes
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    3 comments  ·  Invoices  ·  Admin →
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  4. Allow attachments of PDF on payable invoices

    Store supplier invoices with the invoice transaction in xero. Doubles as a storage system and makes retrieval much easier. Worth paying the upper price plan for

    118 votes
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    14 comments  ·  Invoices  ·  Admin →
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    completed  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

    We have released the ability to attach files to AP invoices today: http://blog.xero.com/developer/v2-release-notes/

    There have been some comments about adding attachments to other documents in Xero. For now, only receipts and AP invoices are supported as in the main application, but any changes to this in the main application, we will work to reflect in the API.

    Any questions about using the attachment functionality, feel free to ask a question in our forum: https://community.xero.com/developer/

    Thanks

    Ronan

  5. Expose the expected payment date on the Invoices endpoint

    38 votes
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    6 comments  ·  Invoices  ·  Admin →
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  6. allow notes in invoice output

    there are some situations where it's useful to add a note to an invoice that's include in the invoice PDF. e.g a message about the reverse charge VAT treatment for EC customers. I would guess there's more exceptions like this where a note would be useful.

    394 votes
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    17 comments  ·  Invoices  ·  Admin →
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  7. Be able to approve and send invoices via the API

    Have optional parameters when creating invoices via the API to approve invoices and send then immediately to the contact email address

    456 votes
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    49 comments  ·  Invoices  ·  Admin →
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    completed  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

    You can now approve invoices via the API . See our latest release notes for more details – http://blog.xero.com/developer/v2-release-notes/

    At this stage the scope of this work is limited to allowing you to enter approved invoices and not trigger the sending of invoices via email. You can vote on that request here – http://xero.uservoice.com/forums/5528-xero-api/suggestions/1930769-be-able-to-email-approved-invoices-via-the-api

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