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  1. 3 votes

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    Hi Pat

    Please check out this thread for further details on why we don't support this currently https://bit.ly/3jEkZoT

    Cheers,
    Dan

  2. 2 votes

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    Thanks. An issue tracker has been created for this for further investigation.
    Note: This Uservoice forum is intended for feature requests only. For possible bugs, it is best that you contact Xero directly

  3. 2 votes

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    Hi Steve, with our latest release, the Get Invoice endpoint now returns the RepeatingInvoiceID, if the invoice is created via repeating invoice.

    Thanks

  4. 993 votes

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    Thanks for your continued feedback and patience on this long-standing request. Our team has started to build this out, and we’re looking forward to sharing more as development and testing progresses.

    This release will support ingestion of bank statement data via the Bank Feeds API for accounts where a bank feed has not been established and allow customers to automate the current manual file upload process.

    As part of this work, we’ll be running a beta with a small group first (from mid June) so we can test the experience and gather feedback before broader availability. We’ll continue to post updates here as we reach key milestones.

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    Public roadmap has now been updated and a description/comment added.

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    Hi Everyone,

    We will not be providing a further update until we begin active development, and won't provide an ETA other than to say it will not be something we will be working on in the next 3-4 months.

  5. 44 votes

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    We have recently created a dedicated Developer Experience team to upgrade many of the services around the API. This type of functionality is part of a wider Sandbox EPIC that the team will look at later in the year.

    We will post updates as and when we have them.

  6. 20 votes

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  7. 18 votes

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  8. 22 votes

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  9. 5 votes

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    Hi Edward, a good suggestion but it's unlikely that we'll be adding this feature to Xero in the near future.

    There's not a huge demand for it in Xero's feature request forum https://community.xero.com/business/discussion/2045046/

    For this depth of inventory functionality we will probably always recommend an organisation use an add-on.

  10. 14 votes

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  11. 11 votes

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  12. 114 votes

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    @Scott - this is already available through tracking (http://help.xero.com/#Settings_Tracking) - you can add a tracking field to invoice lines (http://blog.xero.com/developer/api/invoices/) - if you need more help, feel free to ask in our forum - https://community.xero.com/developer/topic/16941/

  13. 9 votes

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  14. 21 votes

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  15. 27 votes

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  16. 18 votes

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  17. 15 votes

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    The API is not suited to this purpose, this would need to be built in the main application in order for users to import/export. It could be exposed via the API also later on, but for now, the best place to show support for this functionality is in our community forum: https://community.xero.com/business/discussion/65371/

    This forum is specifically for developer API functionality (exposing existing Xero functions through the API).

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    @Mike - the API does not work with Excel or CSV data, the API is a web service and uses JSON or XML to transport data between applications - it really is not practical for your purposes, and is not an API project, but something that would need to be surfaced within the main Xero application. The community thread is the best place for this discussion to continue: https://community.xero.com/business/discussion/65371/

  18. 42 votes

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  19. 3 votes

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  20. 3 votes

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