28 results found
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Mark invoice sent via API
Add the ability to mark invoices as sent via the API.
14 votesThis functionality was introduced in a recent release – see http://blog.xero.com/developer/api/invoices/ for details on how to use the SentToContact element
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History & Notes
Expose invoice History & Notes through the API
245 votesHi everyone,
Thanks for your patience. History and notes are now available via the API.
Check out all the details at https://developer.xero.com/documentation/api/history-and-notes
Cheers,
Adam -
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)50 votesXero API v2.28 has introduced support for credit note refunds via the Payments endpoint.
See http://developer.xero.com/documentation/api/v2-release-notes/ for examples
Applying credit notes to invoices was completed in a previous release.
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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
15 votessee http://developer.xero.com/api/Credit-Notes/#GET . GET Credit notes shows details of allocations against invoices. GET Invoices shows details of which credit notes have been allocated against the invoice
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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
61 votesWe 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
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17 votes
The ExpectedPaymentDate and PlannedPaymentDate can now be retrieved when fetching individual invoices via the API – see http://developer.xero.com/documentation/api/invoices/
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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.
170 votesHi everyone,
Thanks for your patience. You can now add notes to invoices, contacts etc. via the API.
Check out all the details at https://developer.xero.com/documentation/api/history-and-notes
Cheers,
Adam -
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
187 votesYou 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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