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  1. SIE file report/export

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

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

  4. Add the ability to filter by Updated Date on Files API

  5. Paysmart Direct Debit ffapaysmart.com.au

  6. Provide for Source LineItemId on Invoice PUT

  7. allow Invoices to show line items  ·  completed

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

  9. Custom IDs

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

  11. connect shopify to xero

  12. API requirement to update holiday group

  13. make xero identify duplicate bills import from another App eg Receipt Bank

  14. Seat Advisor

  15. Grant the Bank Statement report scope (accounting.reports.bankstatement.read) to private apps  ·  declined

  16. Notify via email when webhooks is disabled automatically  ·  completed

  17. add Contacts as an element to GET Journals

  18. Expose Conversion Date in Accounting APi

  19. TriNet  ·  completed

  20. Provide API to retrieve Customer Invoice Reports

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