589 results found
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allow sales unit prices to be to 3 decimal places - to avoid rounding errors
when a supplier generated sales invoice is received it would be nice to be able to agree to their grant total
1 vote -
PDF's attached to purchase invoices have a URL link so that they can be used by 3rd party apps
PDF Invoices that are attached in Xero have a URL that 3rd party apps can link to
e.g a purchase invoice has an attachment which is thescanned copy of the invoice, we would like a url so we can link the pdf to a web app
1 vote -
Allow rules to apply to invoices coming through the API (especially Vend)- So you can automatically add account codes, analysis codes etc.
Rules to apply to invoices recived through the API - analyisis codes
1 vote -
1 vote
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In the Invoice API, include the JournalLineID under LineItem details
To enable the ability to trace the journal created by an invoice.
1 vote -
1 vote
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Full Account details must be available with Invoice record
When GET invoice called using API, we get only ContactId and Contact Name. Here full contact details must be available so that if contact is not available in local database we can insert new one.
1 vote -
Remove populated FullyPaidOnDate after payment is reversed
If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.
However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.
1 vote -
Enhance endpoints such as Invoices to allow filtering on LineItems sub fields
For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.
For instanced, AccountCode, ItemCode or TrackingCategories.
This will allow devs to query a smaller subset rather than pull all invoices.
0 votes
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