Skip to content

I suggest you ...

← Accounting API

On Attachment of supplier invoice against PO, update the POs UpdatedDateUTC

Upon Uploading a file to a Purchase Order in Xero the UpdatedDateUTC value does not update.

We are looking to pull all files linked to POs into our system and currently need to send a list of POs to check for attachments against, instead of easily knowing which PO has an attachment added since the last time we completed an API call.

3 votes
Vote

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
You have left! (?) (thinking…)
Mark Dent shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Mark Dent commented  ·   ·  Report

    Can you please look to provide an update on this feature request please. It would greatly improve our capabilities with regards to integrating with your API.

  • Angela Fisher commented  ·   ·  Report

    This is not the first time our clients have requested this functionality. Can you please consider the feature.

Accounting API: Files API

Categories

Feedback and Knowledge Base

(thinking…)