Expose whether invoice reminders are enabled for a particular invoice
This request is to expose a boolean value to determine whether invoice reminders are enabled for a particular invoice.
Please let us know in the comments if you'd like to update this value as well as retrieve it.
AdminXero Developer Platform
(CEO / Founder, Xero Developer Centre)
shared this idea
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Gabriel Poussif commented
I'd like a property to stop automatic reminders. We recently started used the SentToContact flag on invoices we created and had the displeasure of noticing that this action had the opposite effect of what we wanted, since, thanks to this flag being set to true the system decided that the invoice was eligible for reminders.
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[Deleted User]
commented
Yes need!
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Justin
commented
We've today had a customer ask us if we can switch off invoice reminders for certain invoices, via the API.
Perhaps a workaround is unticking the "Sent" checkbox on the invoice, but in reality the invoice has been sent; they just want reminders turned off in certain circumstances.
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Dave P
commented
Shared 8 years ago... still not available? 😔
This endpoint would be incredibly useful when integrating Xero with systems like Stripe Billing - as Stripe sends reminders for invoices it generates, it would be preferable to disable them automatically for invoices in Xero that have been generated by Stripe. -
Anonymous
commented
setting the value would be great. we have a scenario where we want to turn off reminders for certain branded invoices via the api. such a function would be great