Accounting API
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2 results found
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Support for Batch Payments
Add support for batch payments to the API.
- When retrieving payments via the Payments endpoint, include the batch payment ID so you can know which payments were made as part of a batch payment.
- Allow the creation of a batch payments. A single payment that can be assigned to multiple invoices and display as a lump sum in the bank account.
168 votesHi everyone,
Batch payment functionality is now available via the accounting API.
Check out the docs here https://developer.xero.com/documentation/api/batch-payments
Cheers,
Adam -
Enable attachments on Bank Transactions
Enable attachments on Bank Transactions (spend and receive money).
3 votesToday we released the ability to attach files to this endpoint. For details on how you can use it, see our Attachments documentation: http://developer.xero.com/documentation/api/attachments/
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