3 results found
1) include transaction source and id to be able to link back to the source document of the journal eg AP/AR invoice etc 2) allow endpoint to be filtered by accounting date to be able to get just a certain period.129 votes
We are pleased to confirm that the Journals endpoint now returns the SourceType and SourceID. This allows you to link journals back to their source transaction.
Unfortunately it is not possible to filter the journals endpoint by accounting date. We’ll look to address this with an improved journals reporting endpoint in future.
According to the http://blog.xero.com/developer/api/BankTransactions/ page, "This endpoint does not return payments applied to invoices or transfers between bank accounts".
While there is a separate API for payments to invoices, one doesn't exist for Bank Transfers. Please can it be added?46 votes
Enable attachments on manual journals - support the files functionality in Xero via the API so files can be attached to manual journals in Xero.
Do you have some interesting use cases? Share your ideas so we can assess the priority of this feature.8 votes
Today 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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