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Accounting API

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103 results found

  1. In the Invoice API, include the JournalLineID under LineItem details

    To enable the ability to trace the journal created by an invoice.

    1 vote

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    1 comment  ·  Invoices  ·  Admin →
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  2. Insert invoice lines via the API

    Currently you can do this only by resupplying ALL current invoice lines along with the new line. There is a concurrency issue here between when the invoice was read via the API and resupplied to the API for the update. Can you make it so we only have to supply the new invoice line to the API and it be added to the invoice?

    5 votes

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    1 comment  ·  Invoices  ·  Admin →
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  3. use Contacts' tax details on invoices

    This almost seems to be a bug, since the Xero web interface works differently than the API.

    In the "Tax" section for a Contact, the help message states: "Each account you code an invoice to will have a default rate as specified in the Chart of Accounts but if you have specified a rate for the Contact here, this rate will override the default rate from the Chart of Accounts."

    This works when adding an invoice using the web interface, but adding an invoice using the API results in the wrong tax type and wrong calculated total.

    5 votes

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    0 comments  ·  Invoices  ·  Admin →
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