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Accounting API

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Accounting API

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  1. If a payment is applied to an invoice the FullyPaidOnDate is populated correctly and appears through the API.

    However, when a payment is reversed on a previously fully paid invoice, the FullyPaidOnDate will not be removed from the XML result through the API, regardless of the fact that the invoice is not fully paid.

    1 vote

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    0 comments  ·  Admin →
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  2. Changing posted account is good, but to change date, Tax Code or amount required delete transaction and re-enter it.

    1 vote

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  3. Rather than having a system push data to Xero , Xero could be set to subscribe to an RSS feed that is in the correct format to add invoices.

    1 vote

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  4. For performance purposes and to keep the amount of data in transit down, it would be good to enhance the Invoices and other endpoints to allowing filtering on LineItems.

    For instanced, AccountCode, ItemCode or TrackingCategories.

    This will allow devs to query a smaller subset rather than pull all invoices.

    0 votes

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    0 comments  ·  Invoices  ·  Admin →
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  5. When new tax rates is added to xero they are not exposed via the api. Only the standard codes can be used. Some clients add special rates or compound tax rates and they cannot be used

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    0 comments  ·  Invoices  ·  Admin →
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  6. Currently you have to use the InvoiceNumber element and the Reference element is ignored.

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