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  1. Online URL for Credit Notes through API

    31 votes

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    12 comments  ·  Accounting API » Credit notes  ·  Admin →
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    Phil Mulligan supported this idea  · 

  2. Validation Errors: important additional info isn't provided

    6 votes

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    2 comments  ·  Accounting API » Invoices  ·  Admin →
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    Phil Mulligan supported this idea  · 
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    Phil Mulligan commented  · 

    you can get this functionality using parameter summarizeErrors=true, but this should be the default handling rather than having to specify it directly

    An error occurred while saving the comment
    Phil Mulligan commented  · 

    Checkout the documentation - under the heading Creating many resources ..
    https://developer.xero.com/documentation/api/requests-and-responses

    The recommended method for creating Many Resources is

    POST /api.xro/2.0/Invoices?summarizeErrors=false

    The response then includes all submitted objects, but for each object it will have an additional field for validation_errors.
    For objects that have been successfully created/updated it will include the xero id for the object.

  3. Add a URL field to the CreditNote object to bring it in line with Invoice.

    13 votes

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    0 comments  ·  Accounting API » Credit notes  ·  Admin →
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  4. deposit

    4 votes

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    1 comment  ·  Accounting API » Banking  ·  Admin →
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    Phil Mulligan supported this idea  · 
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    Phil Mulligan commented  · 

    I believe this is virtually the same as the suggestion for Batch Payments
    https://xero.uservoice.com/forums/5528-xero-accounting-api/suggestions/10904277-support-for-batch-payments

    This is really necessary as we automate direct debits of AR & direct deposit of AP invoices.