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← Customer Feedback for Xero API
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  1. Be able to email attachments on invoices

  2. Add lineitemID to credit notes endpoint  ·  completed

  3. provide API access to contact Statements!

  4. Provide LineItemId on Invoice PUT

  5. Test Environment with ability to Refresh from Prod

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

  7. Expand Application API History  ·  completed

  8. Approvals screen side by side view

  9. Allow third party apps to plug into the Xero interface  ·  under review

  10. Provide a start and end date for budgets in the "Get Budgets" operation

  11. Purchase Order (where) filter

  12. Open up the Pay Run (Global) to the API

  13. SIE file report/export

  14. Allow Invoice History and Notes for an individual invoice to be exposed within the GET invoice endpoint

  15. Paysmart Direct Debit ffapaysmart.com.au

  16. Include contacts that have been converted to customers (or suppliers) when "If-Modified-Since" filter is applied

  17. allow Invoices to show line items  ·  completed

  18. Modified date on product items should uodate when the on-hand quantity changes

  19. Custom IDs

  20. be able to retrieve Reports in PDF format as it is with the website

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