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9 votesChris shared this idea ·
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An error occurred while saving the commentChris commented
I think I'm most interested in seeing the reference field in the BankTransaction endpoint, but getting it here would also be helpful. As an ERP integrator, this seems like this is the best way to handle split check payments, and not being able to recall the previously set reference number is a major bummer.
What's the deal with this. I can set the reference number when creating a prepayment transaction, but latter the data is not returned, except through the GUI. See also https://xero.uservoice.com/forums/5528-xero-accounting-api/suggestions/7773063-implement-support-for-the-reference-field-in-the-n