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Add support for batch payments to the API.
- When retrieving payments via the Payments endpoint, include the batch payment ID so you can know which payments were made as part of a batch payment.
- Allow the creation of a batch payments. A single payment that can be assigned to multiple invoices and display as a lump sum in the bank account.
Batch payment functionality is now available via the accounting API.
Check out the docs here https://developer.xero.com/documentation/api/batch-payments
Enable attachments on Bank Transactions (spend and receive money).3 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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