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← Customer Feedback for Xero API
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  1. <CurrencyCode> in invoices endpoint is ignoring lower case currency code

  2. Relation between Invoice and Repeating Invoice  ·  completed

  3. Get, Post and Delete project Expenses

  4. it's challenging to determine which invoice line items are assigned to specific projects.

  5. Include content-disposition header in response on GET Files/{FileId}/Content

  6. ManualJournals to have the DATE field as an optimised filter

  7. report

  8. Expose Paidto / Paid from field Prepayment and Overpayemt API

  9. Align front-end and api behaviour to list Customers

  10. deferred

  11. Office 365 backup tool from EdbMails

  12. New Feature - Internal Payment Gateway  ·  declined

  13. Enhance endpoints such as Invoices to allow filtering on LineItems sub fields

  14. Streamline Your Payroll with Advanced Payroll Software

  15. Could Xero grab a RSS feed periodically to enter invoices  ·  declined

  16. Timeline Put Api BAD Request message should be more descriptive

  17. All Description on Transfer of Funds  ·  declined

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