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